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 | 27/12/2022 | XVFC/2022-23/P/47 | Expenditures | 241,250 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/48 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/49 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/50 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/51 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/52 | Expenditures | 62,500 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/53 | Expenditures | 74,202.5 | ||||||||||
Select activity nature | 27/12/2022 | XVFC/2022-23/P/54 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/55 | Expenditures | 158,321 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/56 | Expenditures | 67,200 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/57 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/58 | Expenditures | 62,500 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/59 | Expenditures | 67,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:40:35 AM. |