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 | 01/06/2022 | XVFC/2022-23/P/3 | Expenditures | 298,850 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/4 | Expenditures | 201,000 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/5 | Expenditures | 36,550 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/10 | Expenditures | 9,594 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/11 | Expenditures | 9,594 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/12 | Expenditures | 9,594 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/13 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/14 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/15 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/16 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/18 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/19 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/20 | Expenditures | 7,956 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/7 | Expenditures | 49,072 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/8 | Expenditures | 37,623 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/9 | Expenditures | 10,738 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/21 | Expenditures | 4,000 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,956 | ||||||||||
Select activity nature | 23/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,590 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:06:25 AM. |