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/77 | Expenditures | 152,420 | ||||||||||
Select activity nature | 02/05/2022 | XVFC/2022-23/P/78 | Expenditures | 123,750 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/79 | Expenditures | 5,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/80 | Expenditures | 6,411 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/81 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/82 | Expenditures | 3,116 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/83 | Expenditures | 9,424 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/84 | Expenditures | 8,814 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/85 | Expenditures | 7,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/86 | Expenditures | 6,735 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/87 | Expenditures | 7,729 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/88 | Expenditures | 3,000 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/89 | Expenditures | 3,500 | ||||||||||
Select activity nature | 16/05/2022 | XVFC/2022-23/P/90 | Expenditures | 3,579 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/91 | Expenditures | 260,195 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/92 | Expenditures | 260,195 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/93 | Expenditures | 596,212 | ||||||||||
Select activity nature | 25/05/2022 | XVFC/2022-23/P/94 | Expenditures | 466,480 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/95 | Expenditures | 346,500 | ||||||||||
Select activity nature | 26/05/2022 | XVFC/2022-23/P/96 | Expenditures | 490,210 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:24:09 AM. |