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 | 09/01/2023 | XVFC/2022-23/P/425 | Expenditures | 97,020 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/426 | Expenditures | 9,641 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/427 | Expenditures | 76,350 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/428 | Expenditures | 283,974 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/429 | Expenditures | 126,100 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/430 | Expenditures | 8,201 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/431 | Expenditures | 190,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/432 | Expenditures | 150,000 | ||||||||||
Select activity nature | 17/01/2023 | XVFC/2022-23/P/433 | Expenditures | 60,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/434 | Expenditures | 100,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/435 | Expenditures | 50,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/436 | Expenditures | 80,000 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/437 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/438 | Expenditures | 100,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/439 | Expenditures | 50,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/440 | Expenditures | 150,000 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/441 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:49:00 AM. |