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 | 31/10/2022 | XVFC/2022-23/P/13 | Expenditures | 23,771 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/14 | Expenditures | 23,034 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/15 | Expenditures | 21,044 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/16 | Expenditures | 72,370 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/17 | Expenditures | 88,382 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/18 | Expenditures | 20,320 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/19 | Expenditures | 51,460 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/20 | Expenditures | 59,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/21 | Expenditures | 47,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/22 | Expenditures | 20,284 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 18,480 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 20,915 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 16,944 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 14,675 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 54,239 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 13,688 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 19,328 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 33,530 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 47,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 47,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:54:28 AM. |