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 | 01/03/2023 | XVFC/2022-23/P/48 | Expenditures | 92,495 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/49 | Expenditures | 250,026 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/50 | Expenditures | 7,734 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/51 | Expenditures | 422,198 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/52 | Expenditures | 13,059 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/53 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/54 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/55 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/56 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/57 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/58 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/59 | Expenditures | 3,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/60 | Expenditures | 9,000 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/61 | Expenditures | 8,250 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/62 | Expenditures | 2,849 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/63 | Expenditures | 2,849 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/64 | Expenditures | 2,849 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/65 | Expenditures | 7,500 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/66 | Expenditures | 2,849 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/67 | Expenditures | 2,828 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:38 PM. |