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 | 07/07/2022 | XVFC/2022-23/P/63 | Expenditures | 323,277 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/64 | Expenditures | 16,303 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/65 | Expenditures | 110,217 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/66 | Expenditures | 6,067 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/67 | Expenditures | 220,986 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/68 | Expenditures | 12,163 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/69 | Expenditures | 224,096 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/70 | Expenditures | 10,911 | ||||||||||
Select activity nature | 07/07/2022 | XVFC/2022-23/P/71 | Expenditures | 14,940 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/72 | Expenditures | 312,479 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/73 | Expenditures | 16,986 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/74 | Expenditures | 54,901 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/75 | Expenditures | 19,093 | ||||||||||
Select activity nature | 20/07/2022 | XVFC/2022-23/P/76 | Expenditures | 402 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/77 | Expenditures | 44,671 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/78 | Expenditures | 939 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/79 | Expenditures | 37,807 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/80 | Expenditures | 795 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/81 | Expenditures | 41,869 | ||||||||||
Select activity nature | 21/07/2022 | XVFC/2022-23/P/82 | Expenditures | 881 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:22:19 PM. |