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 | 09/03/2023 | XVFC/2022-23/P/75 | Expenditures | 48,280 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/76 | Expenditures | 18,500 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/77 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/78 | Expenditures | 54,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/79 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/80 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/82 | Expenditures | 1,060 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/83 | Expenditures | 470 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/84 | Expenditures | 3,410 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/85 | Expenditures | 16,370 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/86 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/87 | Expenditures | 39,900 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/88 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/89 | Expenditures | 24,900 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/90 | Expenditures | 40,320 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/91 | Expenditures | 19,400 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/92 | Expenditures | 9,500 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/93 | Expenditures | 2,600 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/94 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:54:04 AM. |