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 | 09/11/2022 | XVFC/2022-23/P/191 | Expenditures | 314,370 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/192 | Expenditures | 9,990 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/193 | Expenditures | 4,151 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/194 | Expenditures | 4,151 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/195 | Expenditures | 9,210 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/196 | Expenditures | 5,808 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/197 | Expenditures | 11,206 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/198 | Expenditures | 1,155 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/199 | Expenditures | 9,647 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/200 | Expenditures | 3,174 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/201 | Expenditures | 3,177 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/202 | Expenditures | 3,178 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/203 | Expenditures | 3,180 | ||||||||||
Select activity nature | 22/11/2022 | XVFC/2022-23/P/204 | Expenditures | 316,591 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/205 | Expenditures | 1,209 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/206 | Expenditures | 1,313 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/207 | Expenditures | 1,844 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/208 | Expenditures | 1,250 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/209 | Expenditures | 3,493 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/210 | Expenditures | 6,986 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/211 | Expenditures | 691,319 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:10:34 AM. |