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 | 12/02/2023 | XVFC/2022-23/P/142 | Expenditures | 48,396 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/143 | Expenditures | 48,396 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/144 | Expenditures | 97,580 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/145 | Expenditures | 78,618 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/146 | Expenditures | 49,775 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/147 | Expenditures | 49,725 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/148 | Expenditures | 49,810 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/149 | Expenditures | 49,975 | ||||||||||
Select activity nature | 12/02/2023 | XVFC/2022-23/P/150 | Expenditures | 49,650 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/151 | Expenditures | 48,993 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/152 | Expenditures | 42,626 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/153 | Expenditures | 38,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/154 | Expenditures | 37,500 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/155 | Expenditures | 47,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/156 | Expenditures | 35,600 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/157 | Expenditures | 36,200 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/158 | Expenditures | 46,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/159 | Expenditures | 38,500 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/160 | Expenditures | 42,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/161 | Expenditures | 41,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:44:29 AM. |