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 | 07/10/2022 | XVFC/2022-23/P/27 | Expenditures | 21,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/28 | Expenditures | 6,000 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/29 | Expenditures | 5,500 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/30 | Expenditures | 7,388 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/31 | Expenditures | 5,600 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/32 | Expenditures | 4,800 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/33 | Expenditures | 6,603 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/34 | Expenditures | 6,603 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/35 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/36 | Expenditures | 99,480 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/37 | Expenditures | 6,603 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/38 | Expenditures | 14,400 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/39 | Expenditures | 18,300 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/40 | Expenditures | 960 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/41 | Expenditures | 1,917 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/42 | Expenditures | 1,917 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/43 | Expenditures | 1,390 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/44 | Expenditures | 899 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/45 | Expenditures | 16,800 | ||||||||||
Select activity nature | 30/10/2022 | XVFC/2022-23/P/46 | Expenditures | 3,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:48 AM. |