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 | 03/02/2023 | XVFC/2022-23/P/62 | Expenditures | 20,952 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/63 | Expenditures | 7,669 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/64 | Expenditures | 8,617 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/65 | Expenditures | 5,080 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/66 | Expenditures | 2,500 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/67 | Expenditures | 241 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/68 | Expenditures | 132,623 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/69 | Expenditures | 72,992 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/70 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/71 | Expenditures | 36,123 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/72 | Expenditures | 50,811 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/73 | Expenditures | 41,681 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/74 | Expenditures | 3,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/75 | Expenditures | 212 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/76 | Expenditures | 119,989 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/77 | Expenditures | 23,970 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/78 | Expenditures | 743 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/79 | Expenditures | 67,143 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/80 | Expenditures | 2,944 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/81 | Expenditures | 6,027 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:12:10 AM. |