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 | 06/12/2022 | XVFC/2022-23/P/7 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/13 | Expenditures | 7,888 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/14 | Expenditures | 76,223 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/15 | Expenditures | 65,792 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/16 | Expenditures | 101,994 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/17 | Expenditures | 63,063 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/18 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/21 | Expenditures | 4,681 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/22 | Expenditures | 10,875 | ||||||||||
Select activity nature | 19/12/2022 | XVFC/2022-23/P/23 | Expenditures | 229,608 | ||||||||||
Select activity nature | 21/12/2022 | XVFC/2022-23/P/24 | Expenditures | 172,394 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/26 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/28 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/29 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/30 | Expenditures | 24,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/31 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:59:57 PM. |