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 | 03/02/2022 | XVFC/2021-22/P/48 | Expenditures | 14,723 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/49 | Expenditures | 30,981 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/50 | Expenditures | 33,606 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/51 | Expenditures | 15,656 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/52 | Expenditures | 8,998 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/53 | Expenditures | 5,210 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/54 | Expenditures | 6,794 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/55 | Expenditures | 20,400 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/56 | Expenditures | 79,650 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/57 | Expenditures | 37,900 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/58 | Expenditures | 82,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/59 | Expenditures | 17,000 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/60 | Expenditures | 65,510 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/61 | Expenditures | 32,000 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/62 | Expenditures | 75,200 | ||||||||||
Select activity nature | 15/02/2022 | XVFC/2021-22/P/63 | Expenditures | 99,200 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/64 | Expenditures | 21,914 | ||||||||||
Select activity nature | 16/02/2022 | XVFC/2021-22/P/65 | Expenditures | 10,660 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/66 | Expenditures | 37,000 | ||||||||||
Select activity nature | 25/02/2022 | XVFC/2021-22/P/67 | Expenditures | 62,420 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 12:09:03 AM. |