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 | 14/12/2022 | XVFC/2022-23/P/60 | Expenditures | 696 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/61 | Expenditures | 8,307 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/62 | Expenditures | 2,195 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,014 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/64 | Expenditures | 3,428 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/65 | Expenditures | 13,245 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/66 | Expenditures | 7,965 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/67 | Expenditures | 7,009 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/68 | Expenditures | 5,192 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/69 | Expenditures | 13,558 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/70 | Expenditures | 7,245 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/71 | Expenditures | 2,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/72 | Expenditures | 7,103 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/73 | Expenditures | 35,174 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/74 | Expenditures | 7,103 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/75 | Expenditures | 94,345 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/76 | Expenditures | 70,921 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/77 | Expenditures | 84,111 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/78 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/79 | Expenditures | 141,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:29:16 PM. |