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 | 03/10/2022 | XVFC/2022-23/P/65 | Expenditures | 48,861 | ||||||||||
Select activity nature | 03/10/2022 | XVFC/2022-23/P/66 | Expenditures | 45,949 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/67 | Expenditures | 29,575 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/68 | Expenditures | 15,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/69 | Expenditures | 51,050 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/70 | Expenditures | 38,400 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/71 | Expenditures | 38,850 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/72 | Expenditures | 20,800 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/73 | Expenditures | 24,000 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/74 | Expenditures | 46,350 | ||||||||||
Select activity nature | 07/10/2022 | XVFC/2022-23/P/75 | Expenditures | 48,050 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/76 | Expenditures | 35,000 | ||||||||||
Select activity nature | 14/10/2022 | XVFC/2022-23/P/77 | Expenditures | 45,000 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/78 | Expenditures | 70,800 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/79 | Expenditures | 66,080 | ||||||||||
Select activity nature | 17/10/2022 | XVFC/2022-23/P/80 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/81 | Expenditures | 30,842 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/82 | Expenditures | 30,428 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/83 | Expenditures | 40,000 | ||||||||||
Select activity nature | 18/10/2022 | XVFC/2022-23/P/84 | Expenditures | 14,574 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:36:32 AM. |