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 | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 83,182 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 27,762 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 32,937 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 210,702 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/41 | Expenditures | 106,219 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/42 | Expenditures | 135,211 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/43 | Expenditures | 11,070 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/44 | Expenditures | 1,845 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/45 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/47 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/48 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/49 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/51 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/52 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/53 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/54 | Expenditures | 9,180 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/55 | Expenditures | 7,485 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/58 | Expenditures | 249,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/59 | Expenditures | 149,899 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/60 | Expenditures | 11,070 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:11:49 PM. |