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 | 01/11/2022 | XVFC/2022-23/P/13 | Expenditures | 228,251 | ||||||||||
Select activity nature | 01/11/2022 | XVFC/2022-23/P/14 | Expenditures | 58,011 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/15 | Expenditures | 239,588 | ||||||||||
Select activity nature | 09/11/2022 | XVFC/2022-23/P/16 | Expenditures | 50,174 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/17 | Expenditures | 12,117 | ||||||||||
Select activity nature | 16/11/2022 | XVFC/2022-23/P/18 | Expenditures | 100,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/19 | Expenditures | 130,000 | ||||||||||
Select activity nature | 18/11/2022 | XVFC/2022-23/P/20 | Expenditures | 150,000 | ||||||||||
Select activity nature | 19/11/2022 | XVFC/2022-23/P/21 | Expenditures | 150,000 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/22 | Expenditures | 78,428 | ||||||||||
Select activity nature | 21/11/2022 | XVFC/2022-23/P/23 | Expenditures | 78,025 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/24 | Expenditures | 239,580 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/25 | Expenditures | 237,016 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/26 | Expenditures | 236,949 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/27 | Expenditures | 43,923 | ||||||||||
Select activity nature | 23/11/2022 | XVFC/2022-23/P/28 | Expenditures | 140,000 | ||||||||||
Select activity nature | 24/11/2022 | XVFC/2022-23/P/29 | Expenditures | 125,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/30 | Expenditures | 140,000 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/31 | Expenditures | 110,038 | ||||||||||
Select activity nature | 30/11/2022 | XVFC/2022-23/P/32 | Expenditures | 115,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:33:06 AM. |