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 | 04/06/2022 | XVFC/2022-23/P/19 | Expenditures | 17,602 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/20 | Expenditures | 14,686 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/21 | Expenditures | 14,686 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/22 | Expenditures | 14,345 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/23 | Expenditures | 14,345 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/24 | Expenditures | 14,345 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/25 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/26 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/27 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/28 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/29 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/30 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/31 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/32 | Expenditures | 12,217 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/33 | Expenditures | 11,933 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/34 | Expenditures | 11,933 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/35 | Expenditures | 11,933 | ||||||||||
Select activity nature | 24/06/2022 | XVFC/2022-23/P/36 | Expenditures | 11,933 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/37 | Expenditures | 3,276 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/38 | Expenditures | 11,933 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:07:56 AM. |