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/12 | Expenditures | 584,862 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/13 | Expenditures | 4,956 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/14 | Expenditures | 12,391 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/15 | Expenditures | 9,914 | ||||||||||
Select activity nature | 18/03/2023 | XVFC/2022-23/P/16 | Expenditures | 4,957 | ||||||||||
Select activity nature | 23/03/2023 | XVFC/2022-23/P/17 | Expenditures | 199,999 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/18 | Expenditures | 504,544 | ||||||||||
Select activity nature | 27/03/2023 | XVFC/2022-23/P/19 | Expenditures | 439,904 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/20 | Expenditures | 1,695 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/21 | Expenditures | 4,237 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/22 | Expenditures | 3,390 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/23 | Expenditures | 1,695 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/24 | Expenditures | 35,000 | ||||||||||
Select activity nature | 28/03/2023 | XVFC/2022-23/P/25 | Expenditures | 218,940 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/26 | Expenditures | 4,276 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/27 | Expenditures | 8,552 | ||||||||||
Select activity nature | 30/03/2023 | XVFC/2022-23/P/28 | Expenditures | 4,276 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/29 | Expenditures | 7,456 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/30 | Expenditures | 7,456 | ||||||||||
Select activity nature | 31/03/2023 | XVFC/2022-23/P/31 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:18:26 PM. |