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 | 12/05/2022 | XVFC/2022-23/P/19 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/20 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/21 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/22 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/23 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/24 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/25 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/26 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/27 | Expenditures | 3,420 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/28 | Expenditures | 2,280 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/29 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/30 | Expenditures | 1,140 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/31 | Expenditures | 15,310 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/32 | Expenditures | 15,310 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/33 | Expenditures | 5,000 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/34 | Expenditures | 13,500 | ||||||||||
Select activity nature | 13/05/2022 | XVFC/2022-23/P/35 | Expenditures | 17,527 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/36 | Expenditures | 5,360 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/37 | Expenditures | 5,670 | ||||||||||
Select activity nature | 24/05/2022 | XVFC/2022-23/P/38 | Expenditures | 5,094 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:45:13 PM. |