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 | 04/01/2023 | XVFC/2022-23/P/1 | Expenditures | 27,850 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/2 | Expenditures | 18,533 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/3 | Expenditures | 26,653 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/4 | Expenditures | 67,200 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/5 | Expenditures | 52,800 | ||||||||||
Select activity nature | 04/01/2023 | XVFC/2022-23/P/6 | Expenditures | 5,502 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/10 | Expenditures | 38,400 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/11 | Expenditures | 52,800 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/12 | Expenditures | 5,502 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/7 | Expenditures | 27,850 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/8 | Expenditures | 18,533 | ||||||||||
Select activity nature | 06/01/2023 | XVFC/2022-23/P/9 | Expenditures | 26,653 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/13 | Expenditures | 84,942 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/14 | Expenditures | 98,894 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/15 | Expenditures | 83,686 | ||||||||||
Select activity nature | 07/01/2023 | XVFC/2022-23/P/16 | Expenditures | 90,357 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 91,052 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 83,686 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/19 | Expenditures | 102,024 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/20 | Expenditures | 86,748 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:31:42 PM. |