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 | 08/06/2022 | XVFC/2022-23/P/12 | Expenditures | 6,050 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/13 | Expenditures | 10,870 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/14 | Expenditures | 5,740 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/15 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/16 | Expenditures | 14,350 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/17 | Expenditures | 7,300 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/18 | Expenditures | 6,280 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/19 | Expenditures | 6,380 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/20 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/21 | Expenditures | 7,700 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/22 | Expenditures | 6,800 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/23 | Expenditures | 4,326 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/24 | Expenditures | 7,100 | ||||||||||
Select activity nature | 08/06/2022 | XVFC/2022-23/P/25 | Expenditures | 6,200 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/26 | Expenditures | 97,470 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/27 | Expenditures | 97,470 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/28 | Expenditures | 97,470 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/29 | Expenditures | 97,470 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/30 | Expenditures | 3,060 | ||||||||||
Select activity nature | 28/06/2022 | XVFC/2022-23/P/31 | Expenditures | 4,326 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:23:16 AM. |