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 | 12/01/2023 | XVFC/2022-23/P/10 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/11 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/12 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/13 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/14 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/15 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/17 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/18 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/19 | Expenditures | 45,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/20 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/21 | Expenditures | 252,600 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/22 | Expenditures | 53,900 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/23 | Expenditures | 21,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/24 | Expenditures | 52,063 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/25 | Expenditures | 25,000 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/7 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/8 | Expenditures | 25,500 | ||||||||||
Select activity nature | 12/01/2023 | XVFC/2022-23/P/9 | Expenditures | 25,500 | ||||||||||
Select activity nature | 13/01/2023 | XVFC/2022-23/P/26 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 09:08:07 PM. |