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 | 23/03/2022 | XVFC/2021-22/P/1 | Expenditures | 18,101 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 4,060 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 274,115 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 129,780 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,422 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 7,540 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 7,540 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/16 | Expenditures | 7,540 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/17 | Expenditures | 7,540 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,540 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/19 | Expenditures | 8,580 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/2 | Expenditures | 57,012 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 8,580 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/3 | Expenditures | 79,380 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/4 | Expenditures | 4,640 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/5 | Expenditures | 5,280 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/6 | Expenditures | 4,640 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/7 | Expenditures | 4,640 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,640 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/9 | Expenditures | 5,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:54 AM. |