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/35 | Expenditures | 51,079 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/36 | Expenditures | 54,984 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/37 | Expenditures | 44,979 | ||||||||||
Select activity nature | 10/08/2022 | XVFC/2022-23/P/38 | Expenditures | 49,015 | ||||||||||
Select activity nature | 16/08/2022 | FFC/2022-23/P/2 | Expenditures | 21,064 | ||||||||||
Select activity nature | 16/08/2022 | XVFC/2022-23/P/39 | Expenditures | 20,000 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/40 | Expenditures | 62,074 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/41 | Expenditures | 62,073 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/42 | Expenditures | 127,092 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/43 | Expenditures | 43,893 | ||||||||||
Select activity nature | 23/08/2022 | XVFC/2022-23/P/44 | Expenditures | 59,499 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/45 | Expenditures | 78,974 | ||||||||||
Select activity nature | 25/08/2022 | XVFC/2022-23/P/46 | Expenditures | 94,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:22:38 AM. |