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 | 02/02/2023 | XVFC/2022-23/P/68 | Expenditures | 2,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/69 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/70 | Expenditures | 6,800 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/71 | Expenditures | 42,056 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/72 | Expenditures | 1,950 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/73 | Expenditures | 5,200 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/74 | Expenditures | 5,720 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/75 | Expenditures | 6,760 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/76 | Expenditures | 4,030 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/77 | Expenditures | 6,500 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/78 | Expenditures | 3,894 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/79 | Expenditures | 41,630 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/80 | Expenditures | 21,136 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/81 | Expenditures | 38,931 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/82 | Expenditures | 46,256 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/83 | Expenditures | 27,754 | ||||||||||
Select activity nature | 02/02/2023 | XVFC/2022-23/P/84 | Expenditures | 37,005 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/85 | Expenditures | 7,192 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/86 | Expenditures | 7,988 | ||||||||||
Select activity nature | 20/02/2023 | XVFC/2022-23/P/87 | Expenditures | 8,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:16:12 AM. |