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 | 03/03/2023 | XVFC/2022-23/P/158 | Expenditures | 308,788 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/159 | Expenditures | 158,389 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/160 | Expenditures | 99,720 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/161 | Expenditures | 140,762 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/162 | Expenditures | 156,460 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/163 | Expenditures | 88,500 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/164 | Expenditures | 120,200 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/165 | Expenditures | 85,510 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/166 | Expenditures | 293,106 | ||||||||||
Select activity nature | 12/03/2023 | XVFC/2022-23/P/167 | Expenditures | 125,605 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/168 | Expenditures | 121,937 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/169 | Expenditures | 111,581 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/170 | Expenditures | 72,670 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/171 | Expenditures | 69,841 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/172 | Expenditures | 65,174 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/173 | Expenditures | 126,785 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/174 | Expenditures | 107,972 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/175 | Expenditures | 152,311 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/176 | Expenditures | 106,186 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/177 | Expenditures | 94,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:07:46 AM. |