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 | 04/07/2022 | XVFC/2022-23/P/8 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/9 | Expenditures | 15,202 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 9,885 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/11 | Expenditures | 3,850 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/12 | Expenditures | 10,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/13 | Expenditures | 56,098 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/14 | Expenditures | 79,290 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/15 | Expenditures | 26,983 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/16 | Expenditures | 23,967 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,983 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/18 | Expenditures | 14,232 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/19 | Expenditures | 9,979 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/20 | Expenditures | 34,762 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/21 | Expenditures | 15,868 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/22 | Expenditures | 14,768 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,708 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/24 | Expenditures | 16,533 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/25 | Expenditures | 14,673 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/26 | Expenditures | 9,725 | ||||||||||
Select activity nature | 31/07/2022 | XVFC/2022-23/P/27 | Expenditures | 0.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:34 PM. |