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 | 06/10/2022 | XVFC/2022-23/P/79 | Expenditures | 535,533 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/80 | Expenditures | 51,447 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/81 | Expenditures | 60,478 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/82 | Expenditures | 153,465 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/83 | Expenditures | 65,947 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/84 | Expenditures | 103,218 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/85 | Expenditures | 52,023 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/86 | Expenditures | 73,469 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/87 | Expenditures | 35,041 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/88 | Expenditures | 128,158 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/89 | Expenditures | 50,874 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/90 | Expenditures | 37,369 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/92 | Expenditures | 81,111 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/93 | Expenditures | 313,680 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/94 | Expenditures | 729,348 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/95 | Expenditures | 124,951 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/96 | Expenditures | 70,762 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/97 | Expenditures | 39,759 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/98 | Expenditures | 32,829 | ||||||||||
Select activity nature | 27/10/2022 | XVFC/2022-23/P/99 | Expenditures | 23,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:32:46 AM. |