Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 26/12/2022 | XVFC/2022-23/P/100 | Expenditures | 506,435 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/101 | Expenditures | 503,616 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/102 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/103 | Expenditures | 51,318 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/104 | Expenditures | 161,547 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/105 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/106 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/107 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/108 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/109 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/110 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/111 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/112 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/113 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/114 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/115 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/116 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/117 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/98 | Expenditures | 42,830 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/99 | Expenditures | 131,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:43:47 AM. |