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/20 | Expenditures | 168,465 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/21 | Expenditures | 133,385 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/22 | Expenditures | 88,799 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/23 | Expenditures | 69,924 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/24 | Expenditures | 69,956 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/25 | Expenditures | 69,947 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/26 | Expenditures | 69,979 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/27 | Expenditures | 69,942 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/28 | Expenditures | 69,955 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/29 | Expenditures | 69,987 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/30 | Expenditures | 69,925 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/31 | Expenditures | 69,957 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/32 | Expenditures | 69,989 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/33 | Expenditures | 88,156 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/34 | Expenditures | 133,292 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/35 | Expenditures | 168,711 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/36 | Expenditures | 199,368 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 132,874 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 168,883 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 5,935 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:12:47 AM. |