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 | 14/03/2023 | XVFC/2022-23/P/32 | Expenditures | 79,071 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/33 | Expenditures | 79,706 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/34 | Expenditures | 106,960 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/35 | Expenditures | 19,391 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/36 | Expenditures | 159,868 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/37 | Expenditures | 19,423 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/38 | Expenditures | 19,163 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/39 | Expenditures | 23,742 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/40 | Expenditures | 19,967 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/41 | Expenditures | 29,954 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/42 | Expenditures | 46,728 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/43 | Expenditures | 35,046 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/44 | Expenditures | 45,766 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/45 | Expenditures | 49,920 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/46 | Expenditures | 34,025 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/47 | Expenditures | 12,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/52 | Expenditures | 16,650 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/53 | Expenditures | 23,600 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/55 | Expenditures | 25,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:27:24 PM. |