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 | 29/07/2022 | XVFC/2022-23/P/32 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/33 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/34 | Expenditures | 22,254 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/35 | Expenditures | 28,616 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/36 | Expenditures | 20,054 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/37 | Expenditures | 24,264 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/38 | Expenditures | 19,300 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/39 | Expenditures | 29,447 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/40 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/41 | Expenditures | 9,639 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/42 | Expenditures | 35,650 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/43 | Expenditures | 14,856 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/44 | Expenditures | 38,050 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/45 | Expenditures | 29,400 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/46 | Expenditures | 5,120 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/47 | Expenditures | 49,900 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/48 | Expenditures | 49,950 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/49 | Expenditures | 49,900 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/50 | Expenditures | 44,800 | ||||||||||
Select activity nature | 29/07/2022 | XVFC/2022-23/P/51 | Expenditures | 35,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:36:20 PM. |