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 | 31/12/2022 | XVFC/2022-23/P/148 | Expenditures | 18,119 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/149 | Expenditures | 15,955 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/150 | Expenditures | 19,985 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/151 | Expenditures | 9,439 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/152 | Expenditures | 20,875 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/153 | Expenditures | 29,220 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/154 | Expenditures | 39,636 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/155 | Expenditures | 10,017 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/156 | Expenditures | 10,036 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/157 | Expenditures | 9,980 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/158 | Expenditures | 14,973 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/159 | Expenditures | 5,201 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/160 | Expenditures | 3,504 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/161 | Expenditures | 3,924 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/162 | Expenditures | 834 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/163 | Expenditures | 935 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/164 | Expenditures | 1,845 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/165 | Expenditures | 2,067 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/166 | Expenditures | 879 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/167 | Expenditures | 984 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:22:07 AM. |