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 | 18/01/2023 | XVFC/2022-23/P/10 | Expenditures | 59,300 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/11 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/12 | Expenditures | 74,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/13 | Expenditures | 10,282 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/14 | Expenditures | 48,533 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/15 | Expenditures | 49,420 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/16 | Expenditures | 40,600 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/17 | Expenditures | 70,500 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/18 | Expenditures | 58,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/19 | Expenditures | 9,900 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/20 | Expenditures | 31,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/21 | Expenditures | 20,900 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/23 | Expenditures | 20,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/25 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/26 | Expenditures | 8,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/27 | Expenditures | 47,800 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/8 | Expenditures | 52,652 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/9 | Expenditures | 54,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:21:02 PM. |