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 | 23/10/2022 | XVFC/2022-23/P/23 | Expenditures | 95,379 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/24 | Expenditures | 297,000 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/25 | Expenditures | 158,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/26 | Expenditures | 158,400 | ||||||||||
Select activity nature | 23/10/2022 | XVFC/2022-23/P/27 | Expenditures | 129,621 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/28 | Expenditures | 297,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/29 | Expenditures | 297,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/30 | Expenditures | 297,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/31 | Expenditures | 297,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/32 | Expenditures | 297,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/33 | Expenditures | 926,842 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/34 | Expenditures | 297,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/35 | Expenditures | 495,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/36 | Expenditures | 495,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/37 | Expenditures | 495,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/38 | Expenditures | 495,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/39 | Expenditures | 495,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/40 | Expenditures | 845,737 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/41 | Expenditures | 495,000 | ||||||||||
Select activity nature | 31/10/2022 | XVFC/2022-23/P/42 | Expenditures | 495,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 11:23:59 PM. |