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 | 07/12/2022 | XVFC/2022-23/P/46 | Expenditures | 189,108 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/47 | Expenditures | 162,567 | ||||||||||
Select activity nature | 07/12/2022 | XVFC/2022-23/P/48 | Expenditures | 143,478 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/49 | Expenditures | 141,598 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/50 | Expenditures | 126,284 | ||||||||||
Select activity nature | 09/12/2022 | XVFC/2022-23/P/51 | Expenditures | 62,542 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/52 | Expenditures | 121,550 | ||||||||||
Select activity nature | 10/12/2022 | XVFC/2022-23/P/53 | Expenditures | 62,542 | ||||||||||
Select activity nature | 14/12/2022 | XVFC/2022-23/P/54 | Expenditures | 146,781 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/55 | Expenditures | 240,000 | ||||||||||
Select activity nature | 16/12/2022 | XVFC/2022-23/P/56 | Expenditures | 210,000 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/57 | Expenditures | 13,508 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/58 | Expenditures | 13,826 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/59 | Expenditures | 14,426 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/60 | Expenditures | 12,598 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/61 | Expenditures | 13,933 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/62 | Expenditures | 5,992 | ||||||||||
Select activity nature | 23/12/2022 | XVFC/2022-23/P/63 | Expenditures | 5,992 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/64 | Expenditures | 350,000 | ||||||||||
Select activity nature | 28/12/2022 | XVFC/2022-23/P/65 | Expenditures | 350,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:19:01 AM. |