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 | 06/06/2022 | XVFC/2022-23/P/4 | Expenditures | 84,526 | ||||||||||
Select activity nature | 06/06/2022 | XVFC/2022-23/P/5 | Expenditures | 72,298 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/6 | Expenditures | 26,360 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/7 | Expenditures | 40,320 | ||||||||||
Select activity nature | 15/06/2022 | XVFC/2022-23/P/8 | Expenditures | 44,800 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/10 | Expenditures | 93,934 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/11 | Expenditures | 93,934 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/12 | Expenditures | 189,079 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/13 | Expenditures | 94,577 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/14 | Expenditures | 94,577 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/15 | Expenditures | 94,577 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/16 | Expenditures | 93,934 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/17 | Expenditures | 94,557 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/9 | Expenditures | 93,934 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/18 | Expenditures | 93,934 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/19 | Expenditures | 93,934 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/20 | Expenditures | 93,934 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/21 | Expenditures | 94,577 | ||||||||||
Select activity nature | 29/06/2022 | XVFC/2022-23/P/22 | Expenditures | 94,577 | ||||||||||
Select activity nature | 30/06/2022 | XVFC/2022-23/P/23 | Expenditures | 94,577 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:52:16 PM. |