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 | 05/07/2022 | XVFC/2022-23/P/16 | Expenditures | 9,812 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/17 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/18 | Expenditures | 7,500 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/19 | Expenditures | 88,722 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/20 | Expenditures | 5,108 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/21 | Expenditures | 197,284 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/22 | Expenditures | 153,100 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/24 | Expenditures | 4,200 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/25 | Expenditures | 77,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/26 | Expenditures | 64,810 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/27 | Expenditures | 64,108 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/28 | Expenditures | 197,965 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/29 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/30 | Expenditures | 2,554 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/31 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/32 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/33 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/34 | Expenditures | 1,950 | ||||||||||
Select activity nature | 25/07/2022 | XVFC/2022-23/P/35 | Expenditures | 1,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:54:59 PM. |