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 | 04/11/2022 | XVFC/2022-23/P/35 | Expenditures | 6,700 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/36 | Expenditures | 6,240 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/37 | Expenditures | 6,500 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/38 | Expenditures | 5,400 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/39 | Expenditures | 4,899 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/40 | Expenditures | 15,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/41 | Expenditures | 11,520 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/42 | Expenditures | 10,310 | ||||||||||
Select activity nature | 10/11/2022 | XVFC/2022-23/P/43 | Expenditures | 16,950 | ||||||||||
Select activity nature | 12/11/2022 | XVFC/2022-23/P/44 | Expenditures | 8,200 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/45 | Expenditures | 92,410 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/46 | Expenditures | 73,927 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/47 | Expenditures | 73,927 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/48 | Expenditures | 92,410 | ||||||||||
Select activity nature | 17/11/2022 | XVFC/2022-23/P/49 | Expenditures | 159,050 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/50 | Expenditures | 6,300 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/51 | Expenditures | 8,200 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/52 | Expenditures | 6,500 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/53 | Expenditures | 9,400 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/54 | Expenditures | 7,250 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/55 | Expenditures | 2,650 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/56 | Expenditures | 16,200 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/57 | Expenditures | 6,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:41:03 PM. |