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 | 11/01/2023 | XVFC/2022-23/P/163 | Expenditures | 18,760 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/164 | Expenditures | 33,764 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/165 | Expenditures | 4,950 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/166 | Expenditures | 271,759 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/167 | Expenditures | 438,918 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/168 | Expenditures | 193,903 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/169 | Expenditures | 276,255 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/170 | Expenditures | 217,464 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/171 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/172 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/173 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/174 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/175 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/176 | Expenditures | 10,710 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/177 | Expenditures | 10,710 | ||||||||||
Select activity nature | 26/01/2023 | XVFC/2022-23/P/178 | Expenditures | 10,710 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:34:32 AM. |