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 | 13/02/2023 | XVFC/2022-23/P/100 | Expenditures | 13,820 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/101 | Expenditures | 14,590 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/102 | Expenditures | 26,960 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/103 | Expenditures | 28,600 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/104 | Expenditures | 23,600 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/91 | Expenditures | 49,550 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/92 | Expenditures | 48,100 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/93 | Expenditures | 2,350 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/94 | Expenditures | 49,600 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/95 | Expenditures | 48,500 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/96 | Expenditures | 49,800 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/97 | Expenditures | 19,530 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/98 | Expenditures | 19,260 | ||||||||||
Select activity nature | 13/02/2023 | XVFC/2022-23/P/99 | Expenditures | 21,280 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/105 | Expenditures | 49,400 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/106 | Expenditures | 50,600 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/107 | Expenditures | 36,344 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/108 | Expenditures | 49,850 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/109 | Expenditures | 26,400 | ||||||||||
Select activity nature | 22/02/2023 | XVFC/2022-23/P/110 | Expenditures | 15,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:57:26 AM. |