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 | 08/09/2022 | XVFC/2022-23/P/39 | Expenditures | 119,238 | ||||||||||
Select activity nature | 08/09/2022 | XVFC/2022-23/P/40 | Expenditures | 195,990 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/41 | Expenditures | 232,299 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/42 | Expenditures | 246,633 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/43 | Expenditures | 23,573 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/44 | Expenditures | 7,058 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/45 | Expenditures | 8,043 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/46 | Expenditures | 6,159 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/47 | Expenditures | 23,419 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/48 | Expenditures | 23,872 | ||||||||||
Select activity nature | 21/09/2022 | XVFC/2022-23/P/49 | Expenditures | 23,334 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/50 | Expenditures | 102,626 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/51 | Expenditures | 80,315 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/52 | Expenditures | 6,696 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/53 | Expenditures | 11,401 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:17:00 AM. |