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 | 03/07/2022 | XVFC/2022-23/P/30 | Expenditures | 178,506 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/31 | Expenditures | 179,180 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/32 | Expenditures | 127,761 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/33 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/34 | Expenditures | 348,326 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/35 | Expenditures | 172,157 | ||||||||||
Select activity nature | 03/07/2022 | XVFC/2022-23/P/36 | Expenditures | 165,417 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/37 | Expenditures | 8,761 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/38 | Expenditures | 173,998 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/39 | Expenditures | 12,000 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/40 | Expenditures | 12,967 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 26,191 | ||||||||||
Select activity nature | 14/07/2022 | XVFC/2022-23/P/42 | Expenditures | 216,145 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/43 | Expenditures | 147,594 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/44 | Expenditures | 174,713 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/45 | Expenditures | 23,961 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/46 | Expenditures | 16,741 | ||||||||||
Select activity nature | 19/07/2022 | XVFC/2022-23/P/47 | Expenditures | 16,873 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/48 | Expenditures | 14,288 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/49 | Expenditures | 14,312 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:20:04 AM. |