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 | 27/02/2023 | XVFC/2022-23/P/57 | Expenditures | 59,299.97 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/58 | Expenditures | 47,237 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/59 | Expenditures | 55,186.11 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/60 | Expenditures | 77,283.12 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/61 | Expenditures | 86,638.86 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/62 | Expenditures | 81,734.4 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/63 | Expenditures | 116,676.45 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/64 | Expenditures | 115,846.83 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/65 | Expenditures | 81,503.96 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/66 | Expenditures | 69,204.84 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/67 | Expenditures | 124,116.3 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/68 | Expenditures | 116,820 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/69 | Expenditures | 80,675.1 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/70 | Expenditures | 40,035.75 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/71 | Expenditures | 50,375.13 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/72 | Expenditures | 43,156.08 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/73 | Expenditures | 70,524.63 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/74 | Expenditures | 83,105.97 | ||||||||||
Select activity nature | 27/02/2023 | XVFC/2022-23/P/75 | Expenditures | 58,574.34 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:09:07 PM. |