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 | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 129,483 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 74,053 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/18 | Expenditures | 78,108 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/19 | Expenditures | 147,932 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 10,865 | ||||||||||
Select activity nature | 22/06/2022 | XVFC/2022-23/P/21 | Expenditures | 46,025 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/22 | Expenditures | 7,103 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/23 | Expenditures | 113,459 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/24 | Expenditures | 103,266 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/25 | Expenditures | 3,960 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/26 | Expenditures | 157,120 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/27 | Expenditures | 256,275 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/28 | Expenditures | 10,500 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,888 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 9,336 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 10,394 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/32 | Expenditures | 9,014 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/33 | Expenditures | 12,888 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/34 | Expenditures | 12,148 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/35 | Expenditures | 12,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:07:18 AM. |