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 | 12/01/2022 | XVFC/2021-22/P/80 | Expenditures | 2,509 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/81 | Expenditures | 2,509 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/82 | Expenditures | 2,316 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/83 | Expenditures | 2,509 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/84 | Expenditures | 1,737 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/85 | Expenditures | 1,544 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/86 | Expenditures | 1,158 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/87 | Expenditures | 1,544 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/88 | Expenditures | 772 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/89 | Expenditures | 1,544 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/90 | Expenditures | 1,544 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/91 | Expenditures | 386 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/92 | Expenditures | 24,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/95 | Expenditures | 579 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/96 | Expenditures | 386 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/97 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/100 | Expenditures | 17,530 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/101 | Expenditures | 820 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/98 | Expenditures | 49,150 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/99 | Expenditures | 38,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:17:14 PM. |