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/54 | Expenditures | 14,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/55 | Expenditures | 13,300 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/56 | Expenditures | 8,800 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/57 | Expenditures | 8,500 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/58 | Expenditures | 17,400 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/59 | Expenditures | 12,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/60 | Expenditures | 17,900 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/61 | Expenditures | 80,888 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/62 | Expenditures | 12,036 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/63 | Expenditures | 79,708 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/64 | Expenditures | 12,900 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/65 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/66 | Expenditures | 19,174 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:34:18 AM. |