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 | 04/07/2022 | XVFC/2022-23/P/9 | Expenditures | 99,954 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/10 | Expenditures | 108,118 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/11 | Expenditures | 107,912 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/12 | Expenditures | 303,776 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/13 | Expenditures | 27,889 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/14 | Expenditures | 10,007 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/16 | Expenditures | 313,207 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/17 | Expenditures | 297,963 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/18 | Expenditures | 298,508 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/19 | Expenditures | 313,844 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/20 | Expenditures | 18,200 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/21 | Expenditures | 5,850 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/22 | Expenditures | 12,983 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/23 | Expenditures | 520 | ||||||||||
Select activity nature | 28/07/2022 | XVFC/2022-23/P/24 | Expenditures | 16,124 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/25 | Expenditures | 29,549 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/26 | Expenditures | 5,046 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/27 | Expenditures | 12,307 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/28 | Expenditures | 60,399 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:11:13 AM. |