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 | 04/01/2023 | XVFC/2022-23/P/12 | Expenditures | 9,430 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/14 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/15 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/16 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/01/2023 | XVFC/2022-23/P/18 | Expenditures | 6,000 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/19 | Expenditures | 10,980 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/20 | Expenditures | 5,088 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/21 | Expenditures | 18,225 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/22 | Expenditures | 26,150 | ||||||||||
Select activity nature | 16/01/2023 | XVFC/2022-23/P/23 | Expenditures | 117,600 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/24 | Expenditures | 10,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/25 | Expenditures | 30,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/26 | Expenditures | 7,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/27 | Expenditures | 6,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/29 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/30 | Expenditures | 3,000 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/31 | Expenditures | 4,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:45:35 AM. |