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 | 08/07/2022 | MLACDS/2022-23/P/12 | Expenditures | 915,438 | ||||||||||
Select activity nature | 12/07/2022 | XVFC/2022-23/P/38 | Expenditures | 84,046 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/39 | Expenditures | 89,815 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/40 | Expenditures | 182,965 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/41 | Expenditures | 19,997 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/42 | Expenditures | 27,491 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/43 | Expenditures | 21,989 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/44 | Expenditures | 17,997 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/45 | Expenditures | 9,000 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/46 | Expenditures | 11,985 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/47 | Expenditures | 8,199 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/48 | Expenditures | 6,600 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/49 | Expenditures | 9,799 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/50 | Expenditures | 10,099 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/51 | Expenditures | 3,585 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/52 | Expenditures | 14,694 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/53 | Expenditures | 6,060 | ||||||||||
Select activity nature | 13/07/2022 | XVFC/2022-23/P/54 | Expenditures | 14,417 | ||||||||||
Select activity nature | 30/07/2022 | XVFC/2022-23/P/55 | Expenditures | 128,696 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:24:29 AM. |