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 | 07/09/2022 | XVFC/2022-23/P/72 | Expenditures | 68,412 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/73 | Expenditures | 53,991 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/74 | Expenditures | 71,378 | ||||||||||
Select activity nature | 07/09/2022 | XVFC/2022-23/P/75 | Expenditures | 96,897 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/76 | Expenditures | 143,884 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/77 | Expenditures | 89,302 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/78 | Expenditures | 134,932 | ||||||||||
Select activity nature | 09/09/2022 | XVFC/2022-23/P/79 | Expenditures | 90,681 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/80 | Expenditures | 89,972 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/81 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/82 | Expenditures | 107,951 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/83 | Expenditures | 4,395 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/84 | Expenditures | 6,444 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/85 | Expenditures | 4,397 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/86 | Expenditures | 4,408 | ||||||||||
Select activity nature | 22/09/2022 | XVFC/2022-23/P/87 | Expenditures | 22,093 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/88 | Expenditures | 13,962 | ||||||||||
Select activity nature | 23/09/2022 | XVFC/2022-23/P/89 | Expenditures | 5,352 | ||||||||||
Select activity nature | 27/09/2022 | XVFC/2022-23/P/90 | Expenditures | 179,934 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/91 | Expenditures | 62,982 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:22:03 AM. |