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 | 04/06/2022 | XVFC/2022-23/P/17 | Expenditures | 112,190 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/18 | Expenditures | 62,274 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/19 | Expenditures | 280,894 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/20 | Expenditures | 523,087 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/21 | Expenditures | 530,440 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/22 | Expenditures | 147,093 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/23 | Expenditures | 32,491 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/24 | Expenditures | 133,860 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/25 | Expenditures | 38,569 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/26 | Expenditures | 121,787 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/27 | Expenditures | 85,100 | ||||||||||
Select activity nature | 11/06/2022 | XVFC/2022-23/P/28 | Expenditures | 117,597 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/29 | Expenditures | 30,998 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/30 | Expenditures | 5,150 | ||||||||||
Select activity nature | 16/06/2022 | XVFC/2022-23/P/31 | Expenditures | 20,368 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 252,855 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/33 | Expenditures | 62,873 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/34 | Expenditures | 286,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/35 | Expenditures | 82,539 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/36 | Expenditures | 3,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:24 PM. |