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 | 16/02/2023 | XVFC/2022-23/P/135 | Expenditures | 20,001 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/136 | Expenditures | 20,001 | ||||||||||
Select activity nature | 16/02/2023 | XVFC/2022-23/P/137 | Expenditures | 67,778 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/138 | Expenditures | 19,297 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/139 | Expenditures | 19,802 | ||||||||||
Select activity nature | 17/02/2023 | XVFC/2022-23/P/140 | Expenditures | 23,079 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/141 | Expenditures | 56,733 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/142 | Expenditures | 57,114 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/143 | Expenditures | 8,350 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/144 | Expenditures | 3,882 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/145 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/146 | Expenditures | 7,306 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/147 | Expenditures | 9,605 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/148 | Expenditures | 8,250 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/149 | Expenditures | 6,000 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/150 | Expenditures | 6,000 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/151 | Expenditures | 85,500 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/152 | Expenditures | 61,750 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/153 | Expenditures | 63,249 | ||||||||||
Select activity nature | 25/02/2023 | XVFC/2022-23/P/154 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:18:32 PM. |