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 | 01/10/2022 | XVFC/2022-23/P/108 | Expenditures | 123,750 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/109 | Expenditures | 396,000 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/110 | Expenditures | 148,500 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/111 | Expenditures | 99,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/112 | Expenditures | 396,000 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/113 | Expenditures | 180,860 | ||||||||||
Select activity nature | 13/10/2022 | XVFC/2022-23/P/114 | Expenditures | 123,750 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/115 | Expenditures | 98,901 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/116 | Expenditures | 129,097 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/117 | Expenditures | 93,324 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/118 | Expenditures | 123,704 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/119 | Expenditures | 123,704 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/120 | Expenditures | 145,489 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/121 | Expenditures | 123,750 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/122 | Expenditures | 123,750 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/123 | Expenditures | 123,750 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/124 | Expenditures | 123,750 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/125 | Expenditures | 123,750 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/126 | Expenditures | 123,750 | ||||||||||
Select activity nature | 21/10/2022 | XVFC/2022-23/P/127 | Expenditures | 197,901 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:06:02 PM. |