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 | 06/02/2023 | XVFC/2022-23/P/51 | Expenditures | 94,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/52 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/53 | Expenditures | 329,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/54 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/02/2023 | XVFC/2022-23/P/55 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/56 | Expenditures | 40,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/57 | Expenditures | 88,000 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/58 | Expenditures | 72,652 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/59 | Expenditures | 97,741 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/60 | Expenditures | 88,948 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/61 | Expenditures | 48,587 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/62 | Expenditures | 48,475 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/63 | Expenditures | 98,330 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/64 | Expenditures | 98,748 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/65 | Expenditures | 98,462 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/66 | Expenditures | 87,121 | ||||||||||
Select activity nature | 14/02/2023 | XVFC/2022-23/P/67 | Expenditures | 48,483 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/68 | Expenditures | 99,000 | ||||||||||
Select activity nature | 15/02/2023 | XVFC/2022-23/P/69 | Expenditures | 82,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:43 PM. |