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/68 | Expenditures | 58,017 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/69 | Expenditures | 55,040 | ||||||||||
Select activity nature | 08/12/2022 | XVFC/2022-23/P/70 | Expenditures | 54,900 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/71 | Expenditures | 54,612 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/72 | Expenditures | 41,620 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/73 | Expenditures | 36,140 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/74 | Expenditures | 32,628 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/75 | Expenditures | 53,100 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/76 | Expenditures | 46,900 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/77 | Expenditures | 51,100 | ||||||||||
Select activity nature | 20/12/2022 | XVFC/2022-23/P/78 | Expenditures | 48,900 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 58,051 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/80 | Expenditures | 49,400 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/81 | Expenditures | 49,400 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/82 | Expenditures | 51,640 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/83 | Expenditures | 42,350 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/84 | Expenditures | 43,700 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/85 | Expenditures | 41,960 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/86 | Expenditures | 36,740 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/87 | Expenditures | 45,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:36:27 AM. |