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 | 07/09/2022 | XVFC/2022-23/P/27 | Expenditures | 130,974 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/28 | Expenditures | 217,920 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/29 | Expenditures | 52,868 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/30 | Expenditures | 101,598 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/31 | Expenditures | 101,639 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/32 | Expenditures | 101,363 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/33 | Expenditures | 101,877 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/34 | Expenditures | 101,598 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/35 | Expenditures | 192,302 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/36 | Expenditures | 100,028 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/37 | Expenditures | 54,146 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/38 | Expenditures | 100,561 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/39 | Expenditures | 101,357 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/40 | Expenditures | 173,437 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/41 | Expenditures | 304,724 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/42 | Expenditures | 131,708 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/43 | Expenditures | 22,411.5 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/44 | Expenditures | 14,991 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/45 | Expenditures | 31,350 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/46 | Expenditures | 41,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:18:16 AM. |