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 | 13/10/2022 | XVFC/2022-23/P/252 | Expenditures | 210,936 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/253 | Expenditures | 9,699 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/254 | Expenditures | 2,425 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/255 | Expenditures | 236,194 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/256 | Expenditures | 10,860 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/257 | Expenditures | 2,715 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/258 | Expenditures | 302,563 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/259 | Expenditures | 13,912 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/260 | Expenditures | 3,478 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/261 | Expenditures | 160,576 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/262 | Expenditures | 7,383 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/263 | Expenditures | 1,846 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/264 | Expenditures | 13,220 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/265 | Expenditures | 53,541 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/266 | Expenditures | 1,093 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/267 | Expenditures | 55,380 | ||||||||||
Select activity nature | 24/10/2022 | XVFC/2022-23/P/268 | Expenditures | 1,130 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/269 | Expenditures | 260,868 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/270 | Expenditures | 11,995 | ||||||||||
Select activity nature | 25/10/2022 | XVFC/2022-23/P/271 | Expenditures | 2,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:34:17 PM. |