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 | 03/02/2023 | XVFC/2022-23/P/197 | Expenditures | 20,000 | ||||||||||
Select activity nature | 03/02/2023 | XVFC/2022-23/P/198 | Expenditures | 38,520 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/199 | Expenditures | 27,985 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/200 | Expenditures | 18,861 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/201 | Expenditures | 14,378 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/202 | Expenditures | 14,890 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/203 | Expenditures | 45,100 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/204 | Expenditures | 40,680 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/205 | Expenditures | 40,680 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/206 | Expenditures | 47,515 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/207 | Expenditures | 34,790 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/208 | Expenditures | 33,903 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/209 | Expenditures | 34,377 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/210 | Expenditures | 37,055 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/211 | Expenditures | 7,409 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/212 | Expenditures | 2,660 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/213 | Expenditures | 20,314 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/214 | Expenditures | 9,800 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/215 | Expenditures | 7,000 | ||||||||||
Select activity nature | 28/02/2023 | XVFC/2022-23/P/216 | Expenditures | 3,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:37 AM. |