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/43 | Expenditures | 97,309 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/44 | Expenditures | 25,630 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/45 | Expenditures | 28,230 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/46 | Expenditures | 8,100 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/47 | Expenditures | 10,050 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/48 | Expenditures | 6,730 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/49 | Expenditures | 7,140 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/50 | Expenditures | 12,800 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/51 | Expenditures | 7,500 | ||||||||||
Select activity nature | 13/08/2022 | XVFC/2022-23/P/52 | Expenditures | 32,600 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/53 | Expenditures | 9,580 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/54 | Expenditures | 8,410 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/55 | Expenditures | 23,230 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/56 | Expenditures | 52,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:57:00 PM. |