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 | 01/02/2023 | XVFC/2022-23/P/33 | Expenditures | 1,444 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/34 | Expenditures | 2,888 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/35 | Expenditures | 40,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/36 | Expenditures | 55,554 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/37 | Expenditures | 941 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/38 | Expenditures | 1,882 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/40 | Expenditures | 26,746 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/41 | Expenditures | 2,443 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/42 | Expenditures | 4,886 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/43 | Expenditures | 80,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/44 | Expenditures | 112,438 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/45 | Expenditures | 4,743 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/46 | Expenditures | 9,486 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/47 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/48 | Expenditures | 300,033 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/49 | Expenditures | 4,774 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/50 | Expenditures | 9,548 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 160,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 303,074 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 2,620 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 5,240 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/56 | Expenditures | 164,140 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:58:17 PM. |