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 | 25/11/2022 | XVFC/2022-23/P/17 | Expenditures | 10,457 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/18 | Expenditures | 10,347 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/19 | Expenditures | 9,530 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/20 | Expenditures | 6,892 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/21 | Expenditures | 9,179 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/22 | Expenditures | 4,898 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/23 | Expenditures | 6,779 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/24 | Expenditures | 5,198 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/25 | Expenditures | 4,627 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/26 | Expenditures | 4,060 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/27 | Expenditures | 4,810 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/28 | Expenditures | 10,425 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/29 | Expenditures | 10,186 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/30 | Expenditures | 6,959 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/31 | Expenditures | 6,360 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/32 | Expenditures | 15,590 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/33 | Expenditures | 6,327 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/34 | Expenditures | 10,382 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/35 | Expenditures | 10,347 | ||||||||||
Select activity nature | 28/11/2022 | XVFC/2022-23/P/36 | Expenditures | 10,453 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:29:22 PM. |