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 | 07/03/2023 | XVFC/2022-23/P/97 | Expenditures | 33,000 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/98 | Expenditures | 6,923 | ||||||||||
Select activity nature | 07/03/2023 | XVFC/2022-23/P/99 | Expenditures | 2,637 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/100 | Expenditures | 16,500 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/101 | Expenditures | 46,939 | ||||||||||
Select activity nature | 16/03/2023 | XVFC/2022-23/P/102 | Expenditures | 27,470 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/103 | Expenditures | 13,500 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/104 | Expenditures | 13,061 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/105 | Expenditures | 5,565 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/106 | Expenditures | 3,445 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/107 | Expenditures | 11,320 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/108 | Expenditures | 5,757 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/109 | Expenditures | 99,000 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/110 | Expenditures | 54,669 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/111 | Expenditures | 38,268 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/112 | Expenditures | 28,861 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/113 | Expenditures | 47,690 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/114 | Expenditures | 52,675 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/115 | Expenditures | 72,800 | ||||||||||
Select activity nature | 24/03/2023 | XVFC/2022-23/P/116 | Expenditures | 10,253 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:37:23 PM. |