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 | 02/07/2022 | XVFC/2022-23/P/35 | Expenditures | 345,408 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/36 | Expenditures | 98,899 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/37 | Expenditures | 98,899 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/38 | Expenditures | 434,146 | ||||||||||
Select activity nature | 04/07/2022 | XVFC/2022-23/P/39 | Expenditures | 123,549 | ||||||||||
Select activity nature | 05/07/2022 | XVFC/2022-23/P/40 | Expenditures | 98,899 | ||||||||||
Select activity nature | 06/07/2022 | XVFC/2022-23/P/41 | Expenditures | 197,499 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/42 | Expenditures | 197,499 | ||||||||||
Select activity nature | 08/07/2022 | XVFC/2022-23/P/43 | Expenditures | 197,499 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/44 | Expenditures | 196,598 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/45 | Expenditures | 95,944 | ||||||||||
Select activity nature | 11/07/2022 | XVFC/2022-23/P/46 | Expenditures | 98,899 | ||||||||||
Select activity nature | 16/07/2022 | XVFC/2022-23/P/47 | Expenditures | 197,499 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/48 | Expenditures | 148,199 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/49 | Expenditures | 98,899 | ||||||||||
Select activity nature | 22/07/2022 | XVFC/2022-23/P/50 | Expenditures | 191,925 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/51 | Expenditures | 148,199 | ||||||||||
Select activity nature | 27/07/2022 | XVFC/2022-23/P/52 | Expenditures | 98,899 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/53 | Expenditures | 148,199 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/54 | Expenditures | 148,199 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:06:01 PM. |