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 | 14/03/2023 | XVFC/2022-23/P/49 | Expenditures | 20,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/50 | Expenditures | 57,500 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/51 | Expenditures | 90,000 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/52 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/53 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/54 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/55 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/56 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/57 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/58 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/59 | Expenditures | 86,250 | ||||||||||
Select activity nature | 14/03/2023 | XVFC/2022-23/P/60 | Expenditures | 281,716 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/61 | Expenditures | 480,000 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/62 | Expenditures | 45,799 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/63 | Expenditures | 55,847 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/64 | Expenditures | 55,409 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/65 | Expenditures | 56,228 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/66 | Expenditures | 56,608 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/67 | Expenditures | 65,351 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/68 | Expenditures | 56,109 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:20:56 AM. |