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 | 11/05/2022 | XVFC/2022-23/P/27 | Expenditures | 17,073 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/28 | Expenditures | 54,215 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/29 | Expenditures | 48,590 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/30 | Expenditures | 52,085 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/31 | Expenditures | 30,732 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/32 | Expenditures | 52,156 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/33 | Expenditures | 49,530 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/34 | Expenditures | 44,015 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/35 | Expenditures | 57,323 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/36 | Expenditures | 36,683 | ||||||||||
Select activity nature | 11/05/2022 | XVFC/2022-23/P/37 | Expenditures | 56,816 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/38 | Expenditures | 9,888 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/39 | Expenditures | 30,916 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/40 | Expenditures | 9,788 | ||||||||||
Select activity nature | 12/05/2022 | XVFC/2022-23/P/41 | Expenditures | 9,788 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/42 | Expenditures | 92,106 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/43 | Expenditures | 49,995 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/44 | Expenditures | 45,520 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/45 | Expenditures | 45,520 | ||||||||||
Select activity nature | 27/05/2022 | XVFC/2022-23/P/46 | Expenditures | 20,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:28:22 AM. |