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 | 07/12/2022 | XVFC/2022-23/P/87 | Expenditures | 150,897 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/88 | Expenditures | 40,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/100 | Expenditures | 8,559 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/101 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/102 | Expenditures | 766 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/103 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/104 | Expenditures | 592 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/105 | Expenditures | 3,490 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/106 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/89 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/90 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/91 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/92 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/93 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/94 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/95 | Expenditures | 1,480 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/96 | Expenditures | 6,902 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/97 | Expenditures | 8,559 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/98 | Expenditures | 8,039 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/99 | Expenditures | 1,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:28:56 AM. |