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 | 14/02/2022 | XVFC/2021-22/P/51 | Expenditures | 4,912.34 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/52 | Expenditures | 19,742 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/53 | Expenditures | 11,520 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/54 | Expenditures | 22,770.7 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/55 | Expenditures | 94,464 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/56 | Expenditures | 140,831 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/57 | Expenditures | 9,463 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/58 | Expenditures | 11,520 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/59 | Expenditures | 20,896 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/60 | Expenditures | 17,206 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/61 | Expenditures | 19,600 | ||||||||||
Select activity nature | 14/02/2022 | XVFC/2021-22/P/62 | Expenditures | 49,604 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 9,709 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/64 | Expenditures | 11,520 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/65 | Expenditures | 22,489 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/66 | Expenditures | 14,872 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/67 | Expenditures | 9,563 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/68 | Expenditures | 11,520 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/69 | Expenditures | 22,511 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/70 | Expenditures | 15,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:08:33 AM. |