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/24 | Expenditures | 10,646 | ||||||||||
Select activity nature | 01/06/2022 | XVFC/2022-23/P/25 | Expenditures | 85,730 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/26 | Expenditures | 4,270 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/27 | Expenditures | 4,270 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/28 | Expenditures | 2,794 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/29 | Expenditures | 26,412 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/30 | Expenditures | 58,633 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/31 | Expenditures | 69,660 | ||||||||||
Select activity nature | 21/06/2022 | XVFC/2022-23/P/32 | Expenditures | 53,077 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/34 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/35 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/39 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/40 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/42 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/43 | Expenditures | 16,000 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/44 | Expenditures | 16,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:27:30 AM. |