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 | 07/09/2022 | XVFC/2022-23/P/26 | Expenditures | 17,220 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 23,082 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 28,345 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/29 | Expenditures | 20,672 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/30 | Expenditures | 17,558 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/31 | Expenditures | 40,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/32 | Expenditures | 22,873 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/33 | Expenditures | 35,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/34 | Expenditures | 39,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/35 | Expenditures | 92,848 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/36 | Expenditures | 15,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/37 | Expenditures | 16,000 | ||||||||||
Select activity nature | 25/09/2022 | XVFC/2022-23/P/38 | Expenditures | 38,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:08:18 PM. |