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 | 12/07/2022 | XVFC/2022-23/P/56 | Expenditures | 9,600 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/57 | Expenditures | 9,960 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/58 | Expenditures | 11,040 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/59 | Expenditures | 6,670 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/60 | Expenditures | 9,610 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/61 | Expenditures | 8,950 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/62 | Expenditures | 6,600 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/63 | Expenditures | 7,500 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/64 | Expenditures | 9,350 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/65 | Expenditures | 2,650 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/66 | Expenditures | 8,820 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/67 | Expenditures | 24,950 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/68 | Expenditures | 39,600 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/69 | Expenditures | 25,930 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/70 | Expenditures | 2,230 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/71 | Expenditures | 28,658 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/72 | Expenditures | 32,898 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/73 | Expenditures | 9,843 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/74 | Expenditures | 9,975 | ||||||||||
Select activity nature | 15/07/2022 | XVFC/2022-23/P/75 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:33:54 AM. |