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/17 | Expenditures | 249,000 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/18 | Expenditures | 7,656 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/19 | Expenditures | 7,656 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/20 | Expenditures | 3,828 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/21 | Expenditures | 6,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/22 | Expenditures | 6,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/23 | Expenditures | 6,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/24 | Expenditures | 6,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/25 | Expenditures | 6,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/26 | Expenditures | 6,094 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/27 | Expenditures | 66,895 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/28 | Expenditures | 161,083 | ||||||||||
Select activity nature | 14/01/2023 | XVFC/2022-23/P/29 | Expenditures | 7,492 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/30 | Expenditures | 6,094 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/31 | Expenditures | 6,094 | ||||||||||
Select activity nature | 18/01/2023 | XVFC/2022-23/P/32 | Expenditures | 3,324 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/33 | Expenditures | 4,759 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/34 | Expenditures | 4,289 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/35 | Expenditures | 260,818 | ||||||||||
Select activity nature | 27/01/2023 | XVFC/2022-23/P/36 | Expenditures | 6,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:09:38 AM. |