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 | 09/07/2022 | XVFC/2022-23/P/62 | Expenditures | 94,114 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/63 | Expenditures | 28,560 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,580 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/65 | Expenditures | 7,990 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/66 | Expenditures | 8,710 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/67 | Expenditures | 15,475 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/68 | Expenditures | 9,143 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/69 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/70 | Expenditures | 7,350 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/71 | Expenditures | 12,820 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/72 | Expenditures | 23,125 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,630 | ||||||||||
Select activity nature | 09/07/2022 | XVFC/2022-23/P/74 | Expenditures | 23,005 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/75 | Expenditures | 21,460 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/76 | Expenditures | 23,496 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/77 | Expenditures | 22,500 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/78 | Expenditures | 20,194 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/79 | Expenditures | 27,114 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/80 | Expenditures | 16,670 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/81 | Expenditures | 9,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:02:09 PM. |