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 | 17/12/2022 | XVFC/2022-23/P/59 | Expenditures | 97,575 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/60 | Expenditures | 48,589 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/61 | Expenditures | 23,758 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/62 | Expenditures | 7,000 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/63 | Expenditures | 15,400 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/64 | Expenditures | 7,850 | ||||||||||
Select activity nature | 17/12/2022 | XVFC/2022-23/P/65 | Expenditures | 13,550 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/66 | Expenditures | 18,828 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/67 | Expenditures | 19,149 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/68 | Expenditures | 107,115 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/69 | Expenditures | 63,519 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/70 | Expenditures | 35,778 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/71 | Expenditures | 44,192 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/72 | Expenditures | 89,849 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/73 | Expenditures | 90,598 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/74 | Expenditures | 44,284 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/75 | Expenditures | 67,242 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/76 | Expenditures | 84,882 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/77 | Expenditures | 40,800 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/78 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:52 PM. |