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 | 12/07/2022 | XVFC/2022-23/P/16 | Expenditures | 19,938 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/17 | Expenditures | 29,798 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/18 | Expenditures | 10,770 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/19 | Expenditures | 34,863 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/20 | Expenditures | 24,680 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/21 | Expenditures | 4,992 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/22 | Expenditures | 24,696 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/23 | Expenditures | 34,913 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,878 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/25 | Expenditures | 18,869 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/26 | Expenditures | 29,789 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/27 | Expenditures | 29,789 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/28 | Expenditures | 14,926 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/29 | Expenditures | 9,952 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/30 | Expenditures | 269,628 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/31 | Expenditures | 89,753 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/32 | Expenditures | 269,792 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/33 | Expenditures | 89,136 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/34 | Expenditures | 172,673 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/35 | Expenditures | 106,647 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:27:30 PM. |