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 | 18/10/2022 | XVFC/2022-23/P/51 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/52 | Expenditures | 19,998 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/53 | Expenditures | 179,717 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/54 | Expenditures | 98,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/55 | Expenditures | 249,745 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/56 | Expenditures | 94,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/57 | Expenditures | 14,989 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/58 | Expenditures | 14,899 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/59 | Expenditures | 19,997 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/60 | Expenditures | 14,973 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/61 | Expenditures | 24,998 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/62 | Expenditures | 19,995 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/63 | Expenditures | 19,993 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/64 | Expenditures | 19,979 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/65 | Expenditures | 14,951 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/66 | Expenditures | 14,995 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/67 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/68 | Expenditures | 19,872 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/69 | Expenditures | 14,972 | ||||||||||
Select activity nature | 28/10/2022 | XVFC/2022-23/P/70 | Expenditures | 24,990 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 05:49:36 AM. |