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 | 07/07/2022 | XVFC/2022-23/P/46 | Expenditures | 89,990 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/47 | Expenditures | 89,990 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/48 | Expenditures | 55,500 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/49 | Expenditures | 19,850 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/50 | Expenditures | 31,250 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/51 | Expenditures | 58,540 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/52 | Expenditures | 72,550 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/53 | Expenditures | 8,200 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/54 | Expenditures | 9,750 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/55 | Expenditures | 9,558 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/56 | Expenditures | 8,496 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/57 | Expenditures | 9,558 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/58 | Expenditures | 8,496 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/59 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/60 | Expenditures | 89,990 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/61 | Expenditures | 9,650 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/62 | Expenditures | 8,142 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/63 | Expenditures | 1,475 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/64 | Expenditures | 5,310 | ||||||||||
Select activity nature | 18/07/2022 | XVFC/2022-23/P/65 | Expenditures | 8,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:11:40 PM. |