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 | 06/03/2023 | XVFC/2022-23/P/29 | Expenditures | 469,764 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/30 | Expenditures | 99,564 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/31 | Expenditures | 99,720 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/32 | Expenditures | 49,951 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/33 | Expenditures | 199,928 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/34 | Expenditures | 30,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/35 | Expenditures | 89,849 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/36 | Expenditures | 49,742 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/37 | Expenditures | 374,000 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/38 | Expenditures | 23,500 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/39 | Expenditures | 99,849 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/40 | Expenditures | 49,899 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/41 | Expenditures | 18,645 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/42 | Expenditures | 38,930 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/43 | Expenditures | 19,900 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/44 | Expenditures | 45,984 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/45 | Expenditures | 30,920 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/46 | Expenditures | 37,936 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/47 | Expenditures | 31,622 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/48 | Expenditures | 36,432 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:23:39 AM. |