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 | 02/12/2022 | XVFC/2022-23/P/245 | Expenditures | 175,581 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/246 | Expenditures | 153,755 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/247 | Expenditures | 18,851 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/248 | Expenditures | 10,184 | ||||||||||
Select activity nature | 02/12/2022 | XVFC/2022-23/P/249 | Expenditures | 5,997 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/257 | Expenditures | 10,496 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/258 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/259 | Expenditures | 5,430 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/260 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/261 | Expenditures | 7,449 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/262 | Expenditures | 4,489 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/263 | Expenditures | 193,727 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/264 | Expenditures | 5,966 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/265 | Expenditures | 5,430 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/266 | Expenditures | 2,715 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/267 | Expenditures | 5,274 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/268 | Expenditures | 23,987 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/269 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/270 | Expenditures | 2,565 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/271 | Expenditures | 5,430 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:44:43 PM. |