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 | 02/08/2022 | XVFC/2022-23/P/51 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/52 | Expenditures | 6,000 | ||||||||||
Select activity nature | 02/08/2022 | XVFC/2022-23/P/53 | Expenditures | 42,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/54 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/55 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/56 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/57 | Expenditures | 5,200 | ||||||||||
Select activity nature | 03/08/2022 | XVFC/2022-23/P/58 | Expenditures | 5,200 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/59 | Expenditures | 31,683 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/60 | Expenditures | 30,152 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/61 | Expenditures | 26,588 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/62 | Expenditures | 10,466 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/63 | Expenditures | 1,216 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/64 | Expenditures | 4,720 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/65 | Expenditures | 5,452 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/66 | Expenditures | 10,018 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/67 | Expenditures | 258,526 | ||||||||||
Select activity nature | 08/08/2022 | XVFC/2022-23/P/68 | Expenditures | 72,051 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/69 | Expenditures | 114,669 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/70 | Expenditures | 56,607 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:22:35 PM. |