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 | 14/12/2022 | XVFC/2022-23/P/21 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/22 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/23 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/24 | Expenditures | 99,000 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/25 | Expenditures | 79,088 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/26 | Expenditures | 118,750 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/27 | Expenditures | 87,500 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/28 | Expenditures | 45,550 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/29 | Expenditures | 40,323 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/30 | Expenditures | 12,800 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/31 | Expenditures | 65,865 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/32 | Expenditures | 158,175 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/33 | Expenditures | 237,500 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/34 | Expenditures | 26,750 | ||||||||||
Select activity nature | 22/12/2022 | XVFC/2022-23/P/35 | Expenditures | 79,087 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/36 | Expenditures | 15,510 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/37 | Expenditures | 43,190 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/38 | Expenditures | 43,190 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/39 | Expenditures | 43,190 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/40 | Expenditures | 43,190 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:29:36 PM. |