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 | 07/02/2023 | XVFC/2022-23/P/48 | Expenditures | 80,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/49 | Expenditures | 90,000 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/50 | Expenditures | 36,800 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/51 | Expenditures | 18,520 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/52 | Expenditures | 11,480 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/53 | Expenditures | 25,002 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/54 | Expenditures | 10,005 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/55 | Expenditures | 25,003 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/56 | Expenditures | 26,301 | ||||||||||
Select activity nature | 07/02/2023 | XVFC/2022-23/P/57 | Expenditures | 23,610 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/58 | Expenditures | 57,644 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/59 | Expenditures | 70,268 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/60 | Expenditures | 57,644 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/61 | Expenditures | 51,302 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/62 | Expenditures | 38,556 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/63 | Expenditures | 51,302 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/64 | Expenditures | 53,082 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/66 | Expenditures | 30,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/67 | Expenditures | 22,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:01:15 PM. |