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 | 01/09/2022 | XVFC/2022-23/P/119 | Expenditures | 9,600 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/120 | Expenditures | 35,784 | ||||||||||
Select activity nature | 02/09/2022 | XVFC/2022-23/P/121 | Expenditures | 35,784 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/122 | Expenditures | 30,205 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/123 | Expenditures | 30,449 | ||||||||||
Select activity nature | 12/09/2022 | XVFC/2022-23/P/124 | Expenditures | 9,600 | ||||||||||
Select activity nature | 14/09/2022 | XVFC/2022-23/P/125 | Expenditures | 93,737 | ||||||||||
Select activity nature | 28/09/2022 | XVFC/2022-23/P/126 | Expenditures | 9,600 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/127 | Expenditures | 55,771 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/128 | Expenditures | 90,018 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/129 | Expenditures | 82,410 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/130 | Expenditures | 37,289 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/131 | Expenditures | 89,760 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/132 | Expenditures | 89,760 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/133 | Expenditures | 31,922 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/134 | Expenditures | 71,039 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/135 | Expenditures | 82,508 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/136 | Expenditures | 38,243 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/137 | Expenditures | 87,135 | ||||||||||
Select activity nature | 29/09/2022 | XVFC/2022-23/P/138 | Expenditures | 89,537 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:26:11 PM. |