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 | 15/02/2022 | XVFC/2021-22/P/10 | Expenditures | 37,311 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/11 | Expenditures | 37,212 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/12 | Expenditures | 45,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/3 | Expenditures | 25,548 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/4 | Expenditures | 20,553 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/5 | Expenditures | 37,423 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/6 | Expenditures | 122,661 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/7 | Expenditures | 38,028 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/8 | Expenditures | 129,280 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/9 | Expenditures | 45,493 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/14 | Expenditures | 44,674 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/15 | Expenditures | 13,692 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/16 | Expenditures | 34,275 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/17 | Expenditures | 16,617 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/18 | Expenditures | 12,997 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/19 | Expenditures | 11,503 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/20 | Expenditures | 8,067 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/21 | Expenditures | 9,612 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/22 | Expenditures | 6,544 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:30:54 AM. |