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/5 | Expenditures | 13,951 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/6 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/7 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/8 | Expenditures | 49,500 | ||||||||||
Select activity nature | 02/07/2022 | XVFC/2022-23/P/9 | Expenditures | 49,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/17 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/18 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/19 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/20 | Expenditures | 7,200 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/21 | Expenditures | 19,500 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/22 | Expenditures | 96,379 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/23 | Expenditures | 9,750 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/24 | Expenditures | 9,880 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/25 | Expenditures | 48,750 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/26 | Expenditures | 45,170 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/27 | Expenditures | 9,945 | ||||||||||
Select activity nature | 23/07/2022 | XVFC/2022-23/P/28 | Expenditures | 35,630 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/29 | Expenditures | 8,770 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/30 | Expenditures | 16,450 | ||||||||||
Select activity nature | 26/07/2022 | XVFC/2022-23/P/31 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:44:27 PM. |