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 | 01/11/2022 | XVFC/2022-23/P/35 | Expenditures | 14,936 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/36 | Expenditures | 12,324 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/37 | Expenditures | 14,936 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/38 | Expenditures | 12,324 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 137,113 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 89,947 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 18,006 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/42 | Expenditures | 21,563 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/43 | Expenditures | 17,803 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/44 | Expenditures | 4,379 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/45 | Expenditures | 3,613 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/46 | Expenditures | 26,501 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/47 | Expenditures | 21,865 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/48 | Expenditures | 37,452 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/49 | Expenditures | 30,901 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/50 | Expenditures | 11,193 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/51 | Expenditures | 9,235 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/52 | Expenditures | 15,830 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/53 | Expenditures | 13,061 | ||||||||||
Select activity nature | 07/11/2022 | XVFC/2022-23/P/54 | Expenditures | 27,778 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:43:02 AM. |