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 | 02/05/2022 | XVFC/2022-23/P/26 | Expenditures | 4,810 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/27 | Expenditures | 64,173 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/28 | Expenditures | 13,452 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/29 | Expenditures | 26,904 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/30 | Expenditures | 24,840 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/31 | Expenditures | 10,000 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/32 | Expenditures | 20,000 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/33 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/34 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/35 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/36 | Expenditures | 4,500 | ||||||||||
Select activity nature | 07/05/2022 | XVFC/2022-23/P/37 | Expenditures | 4,815 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/38 | Expenditures | 1,835 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/39 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/40 | Expenditures | 1,750 | ||||||||||
Select activity nature | 17/05/2022 | XVFC/2022-23/P/41 | Expenditures | 1,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:48:30 PM. |