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 | 04/06/2022 | XVFC/2022-23/P/13 | Expenditures | 202,344 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/14 | Expenditures | 249,171 | ||||||||||
Select activity nature | 04/06/2022 | XVFC/2022-23/P/15 | Expenditures | 180,000 | ||||||||||
Select activity nature | 09/06/2022 | XVFC/2022-23/P/16 | Expenditures | 219,500 | ||||||||||
Select activity nature | 10/06/2022 | XVFC/2022-23/P/17 | Expenditures | 216,786 | ||||||||||
Select activity nature | 13/06/2022 | XVFC/2022-23/P/18 | Expenditures | 280,000 | ||||||||||
Select activity nature | 17/06/2022 | XVFC/2022-23/P/19 | Expenditures | 205,000 | ||||||||||
Select activity nature | 18/06/2022 | XVFC/2022-23/P/20 | Expenditures | 225,294 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/21 | Expenditures | 210,000 | ||||||||||
Select activity nature | 20/06/2022 | XVFC/2022-23/P/22 | Expenditures | 210,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/23 | Expenditures | 192,480 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/24 | Expenditures | 150,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/25 | Expenditures | 110,670 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/26 | Expenditures | 75,000 | ||||||||||
Select activity nature | 25/06/2022 | XVFC/2022-23/P/27 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/28 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/29 | Expenditures | 163,980 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/30 | Expenditures | 105,000 | ||||||||||
Select activity nature | 26/06/2022 | XVFC/2022-23/P/31 | Expenditures | 105,000 | ||||||||||
Select activity nature | 27/06/2022 | XVFC/2022-23/P/32 | Expenditures | 140,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:56:12 AM. |