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 | 06/08/2022 | XVFC/2022-23/P/45 | Expenditures | 147,400 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/46 | Expenditures | 58,700 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/47 | Expenditures | 87,400 | ||||||||||
Select activity nature | 06/08/2022 | XVFC/2022-23/P/48 | Expenditures | 279,000 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/49 | Expenditures | 427,200 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/50 | Expenditures | 130,800 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/51 | Expenditures | 564,600 | ||||||||||
Select activity nature | 17/08/2022 | XVFC/2022-23/P/52 | Expenditures | 243,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/53 | Expenditures | 263,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/54 | Expenditures | 125,500 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/55 | Expenditures | 109,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/58 | Expenditures | 501,800 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/59 | Expenditures | 381,500 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/60 | Expenditures | 272,800 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/61 | Expenditures | 115,900 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/62 | Expenditures | 371,600 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/63 | Expenditures | 22,400 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/64 | Expenditures | 109,000 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/65 | Expenditures | 460,600 | ||||||||||
Select activity nature | 26/08/2022 | XVFC/2022-23/P/66 | Expenditures | 104,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:04:24 PM. |