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 | 12/11/2022 | XVFC/2022-23/P/84 | Expenditures | 180,157 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/85 | Expenditures | 305,977 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/86 | Expenditures | 8,325 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/87 | Expenditures | 8,400 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/88 | Expenditures | 8,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/89 | Expenditures | 259,595 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/100 | Expenditures | 1,914 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/90 | Expenditures | 15,211 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/91 | Expenditures | 13,582 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/92 | Expenditures | 13,613 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/93 | Expenditures | 2,871 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/94 | Expenditures | 2,870 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/95 | Expenditures | 2,772 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/96 | Expenditures | 11,004 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/97 | Expenditures | 5,451 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/98 | Expenditures | 1,951 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/99 | Expenditures | 1,914 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/101 | Expenditures | 2,870 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/102 | Expenditures | 13,613 | ||||||||||
Select activity nature | 26/11/2022 | XVFC/2022-23/P/103 | Expenditures | 15,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:55:06 PM. |