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/60 | Expenditures | 12,575 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/61 | Expenditures | 13,650 | ||||||||||
Select activity nature | 06/12/2022 | XVFC/2022-23/P/62 | Expenditures | 775,721 | ||||||||||
Select activity nature | 15/12/2022 | XVFC/2022-23/P/63 | Expenditures | 872,545 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/64 | Expenditures | 151,386 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/65 | Expenditures | 291,992 | ||||||||||
Select activity nature | 29/12/2022 | XVFC/2022-23/P/66 | Expenditures | 47,702 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/67 | Expenditures | 159,412 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/68 | Expenditures | 15,180 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/69 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/70 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/71 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/72 | Expenditures | 25,350 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/73 | Expenditures | 45,240 | ||||||||||
Select activity nature | 30/12/2022 | XVFC/2022-23/P/74 | Expenditures | 17,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:01:54 AM. |