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 | 01/02/2023 | XVFC/2022-23/P/75 | Expenditures | 136,695 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/76 | Expenditures | 34,850 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/77 | Expenditures | 20,650 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/78 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/79 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/80 | Expenditures | 18,450 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/81 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/82 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/83 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/84 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/85 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/86 | Expenditures | 15,300 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/87 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/88 | Expenditures | 134,000 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/89 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/90 | Expenditures | 15,300 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/91 | Expenditures | 5,800 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/92 | Expenditures | 202,297 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/93 | Expenditures | 89,712 | ||||||||||
Select activity nature | 21/02/2023 | XVFC/2022-23/P/94 | Expenditures | 323,609 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:15:13 PM. |