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 | 06/05/2022 | XVFC/2022-23/P/10 | Expenditures | 37,997 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/11 | Expenditures | 94,737 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/12 | Expenditures | 66,757 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/13 | Expenditures | 72,964 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/14 | Expenditures | 98,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/15 | Expenditures | 29,036 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/16 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/17 | Expenditures | 90,000 | ||||||||||
Select activity nature | 06/05/2022 | XVFC/2022-23/P/18 | Expenditures | 8,600 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/19 | Expenditures | 62,617 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/20 | Expenditures | 91,945 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/21 | Expenditures | 64,500 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/22 | Expenditures | 43,100 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/23 | Expenditures | 48,750 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/24 | Expenditures | 99,990 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/25 | Expenditures | 98,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/26 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/27 | Expenditures | 68,960 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/28 | Expenditures | 81,700 | ||||||||||
Select activity nature | 19/05/2022 | XVFC/2022-23/P/29 | Expenditures | 6,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:40:17 PM. |