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 | 06/03/2023 | XVFC/2022-23/P/68 | Expenditures | 98,755 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/69 | Expenditures | 85,865 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/70 | Expenditures | 78,654 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/71 | Expenditures | 96,345 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/72 | Expenditures | 13,963 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/73 | Expenditures | 14,964 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/74 | Expenditures | 1,394 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/75 | Expenditures | 133 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/76 | Expenditures | 30,350 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/77 | Expenditures | 32,150 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/78 | Expenditures | 41,108 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/79 | Expenditures | 25,111 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 27,605 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 36,087 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/82 | Expenditures | 89,540 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/83 | Expenditures | 35,351 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/84 | Expenditures | 98,516 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/85 | Expenditures | 97,346 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/86 | Expenditures | 96,452 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/87 | Expenditures | 74,350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:16:20 AM. |