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 | 01/03/2023 | XVFC/2022-23/P/169 | Expenditures | 29,996 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/170 | Expenditures | 29,996 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/171 | Expenditures | 29,996 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/172 | Expenditures | 38,232 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/173 | Expenditures | 43,750 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/174 | Expenditures | 42,250 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/175 | Expenditures | 43,750 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/176 | Expenditures | 44,250 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/177 | Expenditures | 9,990 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/178 | Expenditures | 9,999 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/179 | Expenditures | 9,998 | ||||||||||
Select activity nature | 05/03/2023 | XVFC/2022-23/P/180 | Expenditures | 9,997 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/181 | Expenditures | 29,996 | ||||||||||
Select activity nature | 15/03/2023 | XVFC/2022-23/P/182 | Expenditures | 63,083 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/183 | Expenditures | 33,850 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/184 | Expenditures | 30,554 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/185 | Expenditures | 23,596 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/186 | Expenditures | 40,200 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/187 | Expenditures | 36,204 | ||||||||||
Select activity nature | 25/03/2023 | XVFC/2022-23/P/188 | Expenditures | 49,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:36:27 PM. |