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/67 | Expenditures | 103,671 | ||||||||||
Select activity nature | 10/09/2022 | XVFC/2022-23/P/68 | Expenditures | 242,434 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/69 | Expenditures | 47,715 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/70 | Expenditures | 3,092 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/71 | Expenditures | 3,463 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/72 | Expenditures | 34,976 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/73 | Expenditures | 6,184 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/74 | Expenditures | 2,188 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/75 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/76 | Expenditures | 1,156 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/77 | Expenditures | 2,186 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/78 | Expenditures | 1,031 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/79 | Expenditures | 1,155 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/80 | Expenditures | 13,861 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/81 | Expenditures | 1,032 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/82 | Expenditures | 11,673 | ||||||||||
Select activity nature | 15/09/2022 | XVFC/2022-23/P/83 | Expenditures | 1,156 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/84 | Expenditures | 10,704 | ||||||||||
Select activity nature | 19/09/2022 | XVFC/2022-23/P/85 | Expenditures | 10,704 | ||||||||||
Select activity nature | 20/09/2022 | XVFC/2022-23/P/86 | Expenditures | 291,395 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 314,338 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/88 | Expenditures | 240,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:27:28 PM. |