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 | 25/10/2022 | XVFC/2022-23/P/46 | Expenditures | 84,152 | 28/10/2022 | XVFC/2022-23/C/1 | 500,000 | |||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/47 | Expenditures | 53,880 | 28/10/2022 | XVFC/2022-23/C/2 | 200,000 | |||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/48 | Expenditures | 83,100 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/49 | Expenditures | 13,104 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/50 | Expenditures | 13,104 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,324 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/52 | Expenditures | 7,056 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/53 | Expenditures | 6,300 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/54 | Expenditures | 13,823 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/55 | Expenditures | 487,400 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/56 | Expenditures | 13,338 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/57 | Expenditures | 12,222 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/58 | Expenditures | 13,752 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/59 | Expenditures | 15,271 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/60 | Expenditures | 19,550 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/61 | Expenditures | 29,372 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/62 | Expenditures | 39,052 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 487,941 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/64 | Expenditures | 371,246 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:53:59 PM. |