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 | 09/02/2023 | XVFC/2022-23/P/58 | Expenditures | 71,087 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/59 | Expenditures | 213,433 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/60 | Expenditures | 39,456 | ||||||||||
Select activity nature | 09/02/2023 | XVFC/2022-23/P/61 | Expenditures | 76,122 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/62 | Expenditures | 286,009 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/63 | Expenditures | 58,534 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/64 | Expenditures | 96,088 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/65 | Expenditures | 47,562 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/66 | Expenditures | 47,534 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/67 | Expenditures | 71,089 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/68 | Expenditures | 96,184 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/69 | Expenditures | 79,151 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/70 | Expenditures | 74,600 | ||||||||||
Select activity nature | 10/02/2023 | XVFC/2022-23/P/71 | Expenditures | 95,466 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/72 | Expenditures | 89,976 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/73 | Expenditures | 40,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/74 | Expenditures | 27,500 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/75 | Expenditures | 55,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/76 | Expenditures | 15,000 | ||||||||||
Select activity nature | 11/02/2023 | XVFC/2022-23/P/77 | Expenditures | 61,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:41:15 PM. |