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 | 12/12/2022 | XVFC/2022-23/P/6 | Expenditures | 153,842 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/7 | Expenditures | 54,746 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/8 | Expenditures | 53,494 | ||||||||||
Select activity nature | 12/12/2022 | XVFC/2022-23/P/9 | Expenditures | 177,165 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/10 | Expenditures | 257,639 | ||||||||||
Select activity nature | 13/12/2022 | XVFC/2022-23/P/11 | Expenditures | 257,639 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/12 | Expenditures | 62,690 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/13 | Expenditures | 39,576 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/14 | Expenditures | 115,200 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/15 | Expenditures | 34,760 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/17 | Expenditures | 19,634 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/18 | Expenditures | 23,010 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/19 | Expenditures | 17,301 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/20 | Expenditures | 26,399 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/21 | Expenditures | 15,680 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:31:08 PM. |