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 | 17/03/2023 | XVFC/2022-23/P/167 | Expenditures | 8,060 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/168 | Expenditures | 5,040 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/169 | Expenditures | 1,450 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/170 | Expenditures | 9,800 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/171 | Expenditures | 7,300 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/172 | Expenditures | 8,550 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/173 | Expenditures | 4,480 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/174 | Expenditures | 18,380 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/175 | Expenditures | 9,935 | ||||||||||
Select activity nature | 17/03/2023 | XVFC/2022-23/P/176 | Expenditures | 9,960 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/177 | Expenditures | 49,999 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/178 | Expenditures | 3,440 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/179 | Expenditures | 8,800 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/180 | Expenditures | 9,410 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/181 | Expenditures | 9,960 | ||||||||||
Select activity nature | 21/03/2023 | XVFC/2022-23/P/182 | Expenditures | 9,950 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/183 | Expenditures | 7,492 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/184 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/185 | Expenditures | 6,000 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/186 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:03:34 PM. |