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 | 13/06/2022 | XVFC/2022-23/P/53 | Expenditures | 632,546 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/54 | Expenditures | 110,780 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/55 | Expenditures | 75,700 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/56 | Expenditures | 200,906 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/57 | Expenditures | 65,720 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/58 | Expenditures | 55,970 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/59 | Expenditures | 125,757 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/60 | Expenditures | 400,000 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/61 | Expenditures | 200,133 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/62 | Expenditures | 23,766 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/63 | Expenditures | 27,642 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/64 | Expenditures | 1,770 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/65 | Expenditures | 21,879 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/66 | Expenditures | 21,874 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/67 | Expenditures | 43,715 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/68 | Expenditures | 55,954 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/69 | Expenditures | 14,358 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/70 | Expenditures | 39,161 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/71 | Expenditures | 112,266 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/72 | Expenditures | 6,988 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/73 | Expenditures | 65,253 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/74 | Expenditures | 80,119 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:05:06 AM. |