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/11 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/12 | Expenditures | 492,644 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/13 | Expenditures | 75,000 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/14 | Expenditures | 492,644 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/15 | Expenditures | 255,288 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/16 | Expenditures | 156,178 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/17 | Expenditures | 156,178 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/18 | Expenditures | 189,215 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/19 | Expenditures | 189,214 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/20 | Expenditures | 189,215 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/21 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/22 | Expenditures | 37,500 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/23 | Expenditures | 246,322 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/24 | Expenditures | 246,325 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/25 | Expenditures | 94,610 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/26 | Expenditures | 94,608 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/27 | Expenditures | 94,608 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/28 | Expenditures | 127,644 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/29 | Expenditures | 78,089 | ||||||||||
Select activity nature | 31/08/2022 | XVFC/2022-23/P/30 | Expenditures | 78,089 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:16:48 PM. |