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 | 10/08/2022 | XVFC/2022-23/P/25 | Expenditures | 28,455 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/26 | Expenditures | 4,800 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/27 | Expenditures | 7,600 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/28 | Expenditures | 6,300 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/29 | Expenditures | 5,050 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/30 | Expenditures | 8,950 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/31 | Expenditures | 3,150 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/32 | Expenditures | 7,700 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/33 | Expenditures | 5,180 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/34 | Expenditures | 7,900 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/35 | Expenditures | 5,445 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 24,164 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 14,000 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 23,402 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 6,272 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/40 | Expenditures | 10,709 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/41 | Expenditures | 10,501 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/42 | Expenditures | 46,020 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/43 | Expenditures | 31,270 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/44 | Expenditures | 20,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:33:14 AM. |