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 | 02/11/2022 | XVFC/2022-23/P/7 | Expenditures | 252,000 | 09/11/2022 | XVFC/2022-23/C/1 | 98,000 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/10 | Expenditures | 25,000 | 09/11/2022 | XVFC/2022-23/C/2 | 198,764 | |||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/11 | Expenditures | 24,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/8 | Expenditures | 45,000 | ||||||||||
Select activity nature | 04/11/2022 | XVFC/2022-23/P/9 | Expenditures | 40,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/12 | Expenditures | 73,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/13 | Expenditures | 46,500 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/14 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/15 | Expenditures | 30,000 | ||||||||||
Select activity nature | 05/11/2022 | XVFC/2022-23/P/16 | Expenditures | 26,500 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/17 | Expenditures | 40,000 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/18 | Expenditures | 108,400 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/19 | Expenditures | 161,700 | ||||||||||
Select activity nature | 08/11/2022 | XVFC/2022-23/P/20 | Expenditures | 157,900 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/21 | Expenditures | 77,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/22 | Expenditures | 92,600 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/23 | Expenditures | 53,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/24 | Expenditures | 62,000 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/25 | Expenditures | 74,841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:04:25 PM. |