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/93 | Expenditures | 78,469 | ||||||||||
Select activity nature | 01/03/2023 | XVFC/2022-23/P/94 | Expenditures | 9,270 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/100 | Expenditures | 9,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/101 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/102 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/103 | Expenditures | 49,800 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/104 | Expenditures | 48,200 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/95 | Expenditures | 5,900 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/96 | Expenditures | 6,370 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/97 | Expenditures | 10,450 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/98 | Expenditures | 10,250 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/99 | Expenditures | 16,090 | ||||||||||
Select activity nature | 03/03/2023 | XVFC/2022-23/P/105 | Expenditures | 39,600 | ||||||||||
Select activity nature | 04/03/2023 | XVFC/2022-23/P/106 | Expenditures | 97,000 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/107 | Expenditures | 44,804 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/108 | Expenditures | 30,255 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/109 | Expenditures | 43,719 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/110 | Expenditures | 16,426 | ||||||||||
Select activity nature | 20/03/2023 | XVFC/2022-23/P/111 | Expenditures | 10,600 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/112 | Expenditures | 69,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:37:01 PM. |