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 | 07/08/2022 | XVFC/2022-23/P/22 | Expenditures | 45,600 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/23 | Expenditures | 46,800 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/24 | Expenditures | 48,700 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/25 | Expenditures | 30,900 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/26 | Expenditures | 35,510 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/27 | Expenditures | 42,490 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/28 | Expenditures | 61,281 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/29 | Expenditures | 73,875 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/30 | Expenditures | 92,591 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/31 | Expenditures | 92,581 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/32 | Expenditures | 88,865 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/33 | Expenditures | 90,157 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/35 | Expenditures | 87,024 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/36 | Expenditures | 10,761 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/37 | Expenditures | 11,629 | ||||||||||
Select activity nature | 07/08/2022 | XVFC/2022-23/P/38 | Expenditures | 48,279 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/39 | Expenditures | 74,704 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/40 | Expenditures | 87,656 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/41 | Expenditures | 91,179 | ||||||||||
Select activity nature | 20/08/2022 | XVFC/2022-23/P/42 | Expenditures | 48,362 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:38:43 PM. |