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 | 02/05/2022 | XVFC/2022-23/P/23 | Expenditures | 85,294 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/24 | Expenditures | 85,294 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/25 | Expenditures | 134,670 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 311,563 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 85,294 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 312,278 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 134,471 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 186,886 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 24,264 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 16,082 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/33 | Expenditures | 133,959 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/34 | Expenditures | 20,671 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/35 | Expenditures | 17,367 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:59:21 PM. |