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 | 11/12/2022 | XVFC/2022-23/P/14 | Expenditures | 245,271 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/15 | Expenditures | 184,346 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/16 | Expenditures | 134,862 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/17 | Expenditures | 140,152 | ||||||||||
Select activity nature | 11/12/2022 | XVFC/2022-23/P/18 | Expenditures | 249,064 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/20 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/21 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/22 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/23 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/24 | Expenditures | 24,000 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/25 | Expenditures | 24,000 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/26 | Expenditures | 190,624 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/27 | Expenditures | 135,261 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/28 | Expenditures | 197,341 | ||||||||||
Select activity nature | 26/12/2022 | XVFC/2022-23/P/29 | Expenditures | 197,448 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/34 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/35 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/36 | Expenditures | 24,000 | ||||||||||
Select activity nature | 31/12/2022 | XVFC/2022-23/P/37 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:14:49 PM. |