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 | 16/02/2023 | XVFC/2022-23/P/100 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/85 | Expenditures | 48,335 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/86 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/87 | Expenditures | 48,335 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/88 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/89 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/90 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/91 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/92 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/93 | Expenditures | 47,040 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/94 | Expenditures | 72,575 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/95 | Expenditures | 72,950 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/96 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/97 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/98 | Expenditures | 95,900 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/99 | Expenditures | 95,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/101 | Expenditures | 95,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/102 | Expenditures | 95,900 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/103 | Expenditures | 47,520 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/104 | Expenditures | 47,520 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:24:49 AM. |