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 | 08/02/2022 | XVFC/2021-22/P/76 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/77 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/78 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/79 | Expenditures | 8,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/80 | Expenditures | 3,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/81 | Expenditures | 6,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/82 | Expenditures | 5,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/83 | Expenditures | 12,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/84 | Expenditures | 14,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/85 | Expenditures | 15,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/86 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/87 | Expenditures | 11,000 | ||||||||||
Select activity nature | 08/02/2022 | XVFC/2021-22/P/88 | Expenditures | 11,000 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/89 | Expenditures | 24,240 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/90 | Expenditures | 22,319 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/91 | Expenditures | 19,100 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/92 | Expenditures | 18,700 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/93 | Expenditures | 14,290 | ||||||||||
Select activity nature | 10/02/2022 | XVFC/2021-22/P/94 | Expenditures | 6,750 | ||||||||||
Select activity nature | 26/02/2022 | XVFC/2021-22/P/95 | Expenditures | 332,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:02:24 AM. |