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 | 22/07/2022 | XVFC/2022-23/P/1 | Expenditures | 67,641 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/2 | Expenditures | 43,770 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/3 | Expenditures | 6,723 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/4 | Expenditures | 5,976 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/5 | Expenditures | 5,445 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/6 | Expenditures | 5,445 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/10 | Expenditures | 120,192 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/11 | Expenditures | 197,532 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/12 | Expenditures | 153,400 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/13 | Expenditures | 299,376 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/7 | Expenditures | 5,445 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/8 | Expenditures | 5,445 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/9 | Expenditures | 168,261 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/14 | Expenditures | 98,390 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/15 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/16 | Expenditures | 5,976 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/17 | Expenditures | 5,224 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/18 | Expenditures | 5,224 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/19 | Expenditures | 5,224 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,224 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:49:35 PM. |