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 | 19/10/2022 | XVFC/2022-23/P/10 | Expenditures | 6,000 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/11 | Expenditures | 19,200 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/12 | Expenditures | 66,738 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/8 | Expenditures | 1,940 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/9 | Expenditures | 3,650 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/23 | Expenditures | 80,187 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/24 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/25 | Expenditures | 6,300 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/26 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/27 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 4,200 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 2,400 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 3,600 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:17:13 PM. |