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 | 01/07/2022 | XVFC/2022-23/P/24 | Expenditures | 7,140 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/25 | Expenditures | 10,230 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/26 | Expenditures | 4,000 | ||||||||||
Select activity nature | 01/07/2022 | XVFC/2022-23/P/27 | Expenditures | 13,440 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/28 | Expenditures | 14,600 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/29 | Expenditures | 42,240 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/30 | Expenditures | 13,200 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/32 | Expenditures | 31,860 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/33 | Expenditures | 4,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/34 | Expenditures | 66,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/35 | Expenditures | 16,500 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/36 | Expenditures | 10,000 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/37 | Expenditures | 53,100 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/38 | Expenditures | 6,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/39 | Expenditures | 23,328 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/40 | Expenditures | 6,660 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/41 | Expenditures | 178,400 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/42 | Expenditures | 10,080 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/43 | Expenditures | 36,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:42:21 PM. |