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 | 04/10/2022 | XVFC/2022-23/P/47 | Expenditures | 82,810 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/48 | Expenditures | 7,700 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/49 | Expenditures | 85,605 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/50 | Expenditures | 24,250 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/51 | Expenditures | 197,500 | ||||||||||
Select activity nature | 04/10/2022 | XVFC/2022-23/P/52 | Expenditures | 159,999 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/53 | Expenditures | 20,800 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/54 | Expenditures | 10,800 | ||||||||||
Select activity nature | 06/10/2022 | XVFC/2022-23/P/55 | Expenditures | 2,879 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/56 | Expenditures | 73,750 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/57 | Expenditures | 46,129 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/58 | Expenditures | 23,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/59 | Expenditures | 49,850 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/60 | Expenditures | 91,100 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/61 | Expenditures | 130,732 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/62 | Expenditures | 13,466 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/63 | Expenditures | 94,400 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/64 | Expenditures | 65,562 | ||||||||||
Select activity nature | 19/10/2022 | XVFC/2022-23/P/65 | Expenditures | 4,428 | ||||||||||
Select activity nature | 20/10/2022 | XVFC/2022-23/P/66 | Expenditures | 55,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:55 PM. |