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/162 | Expenditures | 5,294 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/163 | Expenditures | 22,435 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/164 | Expenditures | 89,434 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/165 | Expenditures | 269,394 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/166 | Expenditures | 89,316 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/167 | Expenditures | 18,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 2,700 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 223,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/170 | Expenditures | 49,663 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/171 | Expenditures | 49,663 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/172 | Expenditures | 224,960 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/173 | Expenditures | 1,520 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/174 | Expenditures | 170,146 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/175 | Expenditures | 134,148 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/176 | Expenditures | 89,434 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/177 | Expenditures | 62,503 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/178 | Expenditures | 169,910 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/179 | Expenditures | 44,901 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/180 | Expenditures | 44,870 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/181 | Expenditures | 124,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:28:53 PM. |