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/29 | Expenditures | 68,719 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/30 | Expenditures | 68,719 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/31 | Expenditures | 34,411 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/32 | Expenditures | 43,720 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/33 | Expenditures | 34,365 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/34 | Expenditures | 34,359 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/35 | Expenditures | 221,821 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/36 | Expenditures | 310,989 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/37 | Expenditures | 314,436 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/38 | Expenditures | 134,536 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 178,510 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 313,746 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 312,607 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 312,718 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 59,364 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 34,359 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/45 | Expenditures | 34,296 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/46 | Expenditures | 312,939 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/47 | Expenditures | 267,768 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/48 | Expenditures | 133,522 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:48:26 PM. |