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 | 25/08/2022 | XVFC/2022-23/P/19 | Expenditures | 50,879 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/20 | Expenditures | 106,948 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/21 | Expenditures | 75,726 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/22 | Expenditures | 102,618 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/23 | Expenditures | 6,534 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/24 | Expenditures | 139,703 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/25 | Expenditures | 210,898 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/26 | Expenditures | 247,612 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/27 | Expenditures | 24,651 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/28 | Expenditures | 259,494 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/29 | Expenditures | 31,510 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/30 | Expenditures | 145,828 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/31 | Expenditures | 37,620 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/32 | Expenditures | 27,686 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/33 | Expenditures | 101,045 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/34 | Expenditures | 44,282 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/35 | Expenditures | 67,082 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/36 | Expenditures | 78,152 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/37 | Expenditures | 9,009 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/38 | Expenditures | 82,916 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:08:23 AM. |