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 | 02/03/2023 | XVFC/2022-23/P/60 | Expenditures | 14,170 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/61 | Expenditures | 20,508 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/62 | Expenditures | 24,072 | ||||||||||
Select activity nature | 02/03/2023 | XVFC/2022-23/P/63 | Expenditures | 21,546 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/66 | Expenditures | 31,477 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/67 | Expenditures | 9,491 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/68 | Expenditures | 37,634 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/69 | Expenditures | 57,489 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/70 | Expenditures | 28,111 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/71 | Expenditures | 66,773 | ||||||||||
Select activity nature | 09/03/2023 | XVFC/2022-23/P/72 | Expenditures | 38,989 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/73 | Expenditures | 35,009 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/74 | Expenditures | 40,768 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/75 | Expenditures | 37,467 | ||||||||||
Select activity nature | 13/03/2023 | XVFC/2022-23/P/76 | Expenditures | 56,423 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/77 | Expenditures | 278,188 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/78 | Expenditures | 17,145 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/79 | Expenditures | 15,576 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/80 | Expenditures | 36,470 | ||||||||||
Select activity nature | 29/03/2023 | XVFC/2022-23/P/81 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:07:14 AM. |