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 | 03/03/2023 | XVFC/2022-23/P/164 | Expenditures | 13,734 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/165 | Expenditures | 13,734 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/168 | Expenditures | 12,718 | ||||||||||
Select activity nature | 10/03/2023 | XVFC/2022-23/P/169 | Expenditures | 12,718 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/174 | Expenditures | 6,350 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/175 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/176 | Expenditures | 123,845 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/177 | Expenditures | 5,784 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/178 | Expenditures | 6,400 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/179 | Expenditures | 297,695 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/180 | Expenditures | 257,048 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/181 | Expenditures | 297,911 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/182 | Expenditures | 210,367 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/183 | Expenditures | 393,675 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/184 | Expenditures | 29,961 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/185 | Expenditures | 19,997 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/186 | Expenditures | 216,225 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/187 | Expenditures | 1,685 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/188 | Expenditures | 216,436 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/189 | Expenditures | 392,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:11:00 AM. |