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 | 03/03/2023 | XVFC/2022-23/P/53 | Expenditures | 68,003 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/54 | Expenditures | 16,366 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 21,641 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 156,846 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 55,266 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/58 | Expenditures | 76,479 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/59 | Expenditures | 21,678 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/60 | Expenditures | 76,697 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/61 | Expenditures | 91,325 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/62 | Expenditures | 76,479 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/63 | Expenditures | 47,729 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/64 | Expenditures | 84,198 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/65 | Expenditures | 20,536 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/66 | Expenditures | 46,344 | ||||||||||
Select activity nature | 06/03/2023 | XVFC/2022-23/P/67 | Expenditures | 461,475 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/68 | Expenditures | 405,231 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/69 | Expenditures | 19,611 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/70 | Expenditures | 38,822 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/71 | Expenditures | 21,600 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/72 | Expenditures | 36,821 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:32:13 AM. |