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 | 05/08/2022 | XVFC/2022-23/P/31 | Expenditures | 16,955 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/32 | Expenditures | 14,553 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/33 | Expenditures | 15,000 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/34 | Expenditures | 14,883 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/35 | Expenditures | 19,977 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/36 | Expenditures | 14,803 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/37 | Expenditures | 14,836 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/38 | Expenditures | 34,761 | ||||||||||
Select activity nature | 05/08/2022 | XVFC/2022-23/P/39 | Expenditures | 19,466 | ||||||||||
Select activity nature | 12/08/2022 | XVFC/2022-23/P/40 | Expenditures | 12,500 | ||||||||||
Select activity nature | 18/08/2022 | XVFC/2022-23/P/41 | Expenditures | 4,655 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/42 | Expenditures | 11,170 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/43 | Expenditures | 14,798 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/44 | Expenditures | 14,779 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/45 | Expenditures | 17,025 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/46 | Expenditures | 16,867 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/47 | Expenditures | 31,872 | ||||||||||
Select activity nature | 24/08/2022 | XVFC/2022-23/P/48 | Expenditures | 17,027 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/49 | Expenditures | 16,769 | ||||||||||
Select activity nature | 29/08/2022 | XVFC/2022-23/P/50 | Expenditures | 16,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:29:02 AM. |