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/32 | Expenditures | 55,765 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/33 | Expenditures | 19,904 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/34 | Expenditures | 12,340 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/35 | Expenditures | 161,250 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/36 | Expenditures | 1,836 | ||||||||||
Select activity nature | 02/11/2022 | XVFC/2022-23/P/37 | Expenditures | 252 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/38 | Expenditures | 54,950 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/39 | Expenditures | 14,278 | ||||||||||
Select activity nature | 03/11/2022 | XVFC/2022-23/P/40 | Expenditures | 2,186 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/41 | Expenditures | 8,700 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/42 | Expenditures | 29,721 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/43 | Expenditures | 606 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/44 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/45 | Expenditures | 6,300 | ||||||||||
Select activity nature | 14/11/2022 | XVFC/2022-23/P/46 | Expenditures | 5,950 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/47 | Expenditures | 79,386 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/48 | Expenditures | 7,440 | ||||||||||
Select activity nature | 25/11/2022 | XVFC/2022-23/P/49 | Expenditures | 84,700 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/50 | Expenditures | 3,693 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/51 | Expenditures | 294,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:53:05 PM. |