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 | 05/11/2022 | XVFC/2022-23/P/20 | Expenditures | 223,275 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/21 | Expenditures | 83,365 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/22 | Expenditures | 15,675 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/23 | Expenditures | 49,213 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/24 | Expenditures | 249,987 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/25 | Expenditures | 211,606 | ||||||||||
Select activity nature | 13/11/2022 | XVFC/2022-23/P/26 | Expenditures | 466,816 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/27 | Expenditures | 35,944 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/28 | Expenditures | 77,220 | ||||||||||
Select activity nature | 20/11/2022 | XVFC/2022-23/P/29 | Expenditures | 2,520 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/30 | Expenditures | 45,095 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/31 | Expenditures | 45,261 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/32 | Expenditures | 47,770 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/33 | Expenditures | 53,200 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/34 | Expenditures | 48,437 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/35 | Expenditures | 45,008 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:28:35 PM. |