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 | 13/08/2022 | XVFC/2022-23/P/40 | Expenditures | 172,425 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/41 | Expenditures | 100,493 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/42 | Expenditures | 147,045 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/43 | Expenditures | 105,952 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/44 | Expenditures | 38,032 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/45 | Expenditures | 142,353 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/46 | Expenditures | 10,188 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/47 | Expenditures | 5,854 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/48 | Expenditures | 11,799 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/49 | Expenditures | 22,815 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/50 | Expenditures | 5,854 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/51 | Expenditures | 10,188 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/52 | Expenditures | 11,794 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/53 | Expenditures | 22,320 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/54 | Expenditures | 16,133 | ||||||||||
Select activity nature | 22/08/2022 | XVFC/2022-23/P/55 | Expenditures | 16,133 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/56 | Expenditures | 45,562 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/57 | Expenditures | 15,528 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/58 | Expenditures | 27,288 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/59 | Expenditures | 35,033 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:21:25 PM. |