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 | 07/07/2022 | XVFC/2022-23/P/45 | Expenditures | 236,144 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 14,187 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 10,178 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/48 | Expenditures | 4,600 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,460 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/50 | Expenditures | 17,493 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/51 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/52 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/53 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/54 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/55 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/56 | Expenditures | 17,332 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/57 | Expenditures | 1,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/58 | Expenditures | 1,200 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/59 | Expenditures | 18,207 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/60 | Expenditures | 11,245 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/61 | Expenditures | 9,282 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/62 | Expenditures | 21,420 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/63 | Expenditures | 94,040 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/64 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:11:51 PM. |