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 | 01/01/2023 | XVFC/2022-23/P/31 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/32 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/33 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/34 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/35 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/36 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/37 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/38 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/39 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/40 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/41 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/42 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/43 | Expenditures | 21,350 | ||||||||||
Select activity nature | 01/01/2023 | XVFC/2022-23/P/44 | Expenditures | 24,200 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/45 | Expenditures | 60,275 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/46 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/47 | Expenditures | 84,000 | ||||||||||
Select activity nature | 02/01/2023 | XVFC/2022-23/P/48 | Expenditures | 75,600 | ||||||||||
Select activity nature | 28/01/2023 | XVFC/2022-23/P/49 | Expenditures | 70,525 | ||||||||||
Select activity nature | 30/01/2023 | XVFC/2022-23/P/50 | Expenditures | 27,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:07 PM. |