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 | 01/09/2022 | XVFC/2022-23/P/60 | Expenditures | 11,690 | ||||||||||
Select activity nature | 01/09/2022 | XVFC/2022-23/P/61 | Expenditures | 11,977 | ||||||||||
Select activity nature | 06/09/2022 | XVFC/2022-23/P/62 | Expenditures | 43,019 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/63 | Expenditures | 11,890 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/64 | Expenditures | 11,572 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/65 | Expenditures | 23,999 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/66 | Expenditures | 5,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/67 | Expenditures | 7,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/68 | Expenditures | 13,063 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/69 | Expenditures | 24,999 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/70 | Expenditures | 12,415 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/71 | Expenditures | 9,996 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/72 | Expenditures | 4,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/73 | Expenditures | 12,000 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/74 | Expenditures | 12,154 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/75 | Expenditures | 12,132 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/76 | Expenditures | 19,994 | ||||||||||
Select activity nature | 26/09/2022 | XVFC/2022-23/P/77 | Expenditures | 29,994 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/78 | Expenditures | 127,995 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/79 | Expenditures | 13,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:09:52 AM. |