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 | 01/02/2023 | XVFC/2022-23/P/152 | Expenditures | 74,514 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/153 | Expenditures | 75,657 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/154 | Expenditures | 74,514 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/155 | Expenditures | 75,135 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/156 | Expenditures | 77,398 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/157 | Expenditures | 77,309 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/158 | Expenditures | 77,234 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/159 | Expenditures | 75,780 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/160 | Expenditures | 76,231 | ||||||||||
Select activity nature | 01/02/2023 | XVFC/2022-23/P/161 | Expenditures | 76,481 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/162 | Expenditures | 55,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/163 | Expenditures | 34,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/164 | Expenditures | 36,495 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/165 | Expenditures | 56,850 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/166 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/167 | Expenditures | 36,700 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/168 | Expenditures | 35,800 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/169 | Expenditures | 15,200 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/170 | Expenditures | 38,500 | ||||||||||
Select activity nature | 24/02/2023 | XVFC/2022-23/P/171 | Expenditures | 60,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:23:27 AM. |