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 | 02/03/2023 | XVFC/2022-23/P/321 | Expenditures | 91,308 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/322 | Expenditures | 23,390 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/323 | Expenditures | 11,968 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/324 | Expenditures | 4,149 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/325 | Expenditures | 3,417 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/326 | Expenditures | 38,975 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/327 | Expenditures | 130,915 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/328 | Expenditures | 9,704 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/329 | Expenditures | 17,704 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/330 | Expenditures | 25,719 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/331 | Expenditures | 12,841 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/332 | Expenditures | 7,297 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/333 | Expenditures | 8,824 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/334 | Expenditures | 8,810 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/335 | Expenditures | 14,114 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/336 | Expenditures | 90,321 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/337 | Expenditures | 268,219 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/338 | Expenditures | 267,804 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/339 | Expenditures | 25,743 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/340 | Expenditures | 119,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:09:08 AM. |