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 | 19/11/2022 | XVFC/2022-23/P/76 | Expenditures | 43,183 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/77 | Expenditures | 28,817 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/78 | Expenditures | 28,817 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/79 | Expenditures | 19,127 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/80 | Expenditures | 95,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/81 | Expenditures | 95,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/82 | Expenditures | 45,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/83 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/84 | Expenditures | 22,500 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/85 | Expenditures | 33,895 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/86 | Expenditures | 80,035 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/87 | Expenditures | 52,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/88 | Expenditures | 26,724 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/89 | Expenditures | 27,270 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/90 | Expenditures | 42,573 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/91 | Expenditures | 62,910 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/92 | Expenditures | 62,385 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/93 | Expenditures | 85,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/94 | Expenditures | 36,000 | ||||||||||
Select activity nature | 29/11/2022 | XVFC/2022-23/P/95 | Expenditures | 18,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:18:40 AM. |