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 | 01/03/2023 | XVFC/2022-23/P/175 | Expenditures | 97,939 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/176 | Expenditures | 92,389 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/177 | Expenditures | 31,012 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/178 | Expenditures | 15,741 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/179 | Expenditures | 225,748 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/180 | Expenditures | 266,192 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/181 | Expenditures | 265,135 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/182 | Expenditures | 16,785 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/183 | Expenditures | 13,603 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/184 | Expenditures | 16,683 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/185 | Expenditures | 11,540 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/186 | Expenditures | 7,269 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/187 | Expenditures | 9,667 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/188 | Expenditures | 6,157 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/189 | Expenditures | 15,272 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/190 | Expenditures | 15,272 | ||||||||||
Select activity nature | 19/03/2023 | XVFC/2022-23/P/191 | Expenditures | 15,389 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/192 | Expenditures | 9,000 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/193 | Expenditures | 151,081 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/194 | Expenditures | 288,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:32:10 PM. |