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 | 09/08/2022 | XVFC/2022-23/P/23 | Expenditures | 58,000 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/24 | Expenditures | 99,850 | ||||||||||
Select activity nature | 09/08/2022 | XVFC/2022-23/P/25 | Expenditures | 48,101 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/26 | Expenditures | 52,367 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/27 | Expenditures | 52,367 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/28 | Expenditures | 64,666 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/29 | Expenditures | 52,131 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/30 | Expenditures | 52,586 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/31 | Expenditures | 64,666 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/32 | Expenditures | 52,586 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/33 | Expenditures | 19,600 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/34 | Expenditures | 49,890 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/35 | Expenditures | 49,890 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/36 | Expenditures | 64,963 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/37 | Expenditures | 49,604 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/38 | Expenditures | 52,586 | ||||||||||
Select activity nature | 19/08/2022 | XVFC/2022-23/P/39 | Expenditures | 37,850 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/40 | Expenditures | 79,364 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/41 | Expenditures | 78,526 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 44,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:17:06 PM. |