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/59 | Expenditures | 45,450 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/60 | Expenditures | 45,450 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/61 | Expenditures | 45,450 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/62 | Expenditures | 44,976 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/63 | Expenditures | 34,206 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/64 | Expenditures | 818 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/65 | Expenditures | 71,197 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/66 | Expenditures | 64,091 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/67 | Expenditures | 64,091 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/68 | Expenditures | 8,765 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/69 | Expenditures | 8,765 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/70 | Expenditures | 8,765 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/71 | Expenditures | 8,765 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/72 | Expenditures | 8,766 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/73 | Expenditures | 8,766 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/74 | Expenditures | 8,765 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/75 | Expenditures | 8,766 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/76 | Expenditures | 8,765 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/77 | Expenditures | 8,766 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,049 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:06:56 PM. |