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 | 09/03/2023 | XVFC/2022-23/P/195 | Expenditures | 10,710 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/196 | Expenditures | 10,710 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/197 | Expenditures | 10,710 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/198 | Expenditures | 10,710 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/199 | Expenditures | 10,710 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/200 | Expenditures | 10,710 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/201 | Expenditures | 10,710 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/202 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/203 | Expenditures | 10,710 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/204 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/205 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/206 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/207 | Expenditures | 2,142 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/208 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/209 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/210 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/211 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/212 | Expenditures | 2,142 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/213 | Expenditures | 1,224 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/214 | Expenditures | 522,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:11:46 AM. |