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 | 04/01/2023 | XVFC/2022-23/P/25 | Expenditures | 22,290 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/26 | Expenditures | 3,000 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/27 | Expenditures | 10,200 | ||||||||||
Select activity nature | 11/01/2023 | XVFC/2022-23/P/28 | Expenditures | 12,000 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/29 | Expenditures | 45,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/30 | Expenditures | 70,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/31 | Expenditures | 50,000 | ||||||||||
Select activity nature | 19/01/2023 | XVFC/2022-23/P/32 | Expenditures | 84,960 | ||||||||||
Select activity nature | 20/01/2023 | XVFC/2022-23/P/33 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/01/2023 | XVFC/2022-23/P/34 | Expenditures | 10,200 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/35 | Expenditures | 1,258 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/36 | Expenditures | 2,626 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/37 | Expenditures | 2,758 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/38 | Expenditures | 1,826 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/39 | Expenditures | 3,652 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/40 | Expenditures | 1,258 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/41 | Expenditures | 2,626 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/42 | Expenditures | 2,758 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/43 | Expenditures | 1,826 | ||||||||||
Select activity nature | 31/01/2023 | XVFC/2022-23/P/44 | Expenditures | 2.5 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:48:57 AM. |