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 | 05/01/2022 | XVFC/2021-22/P/10 | Expenditures | 167,596 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/11 | Expenditures | 375,277 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/12 | Expenditures | 153,598 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/13 | Expenditures | 170,062 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/14 | Expenditures | 170,050 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/15 | Expenditures | 177,755 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/16 | Expenditures | 153,643 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/17 | Expenditures | 192,017 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/18 | Expenditures | 222,518 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/19 | Expenditures | 153,627 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/9 | Expenditures | 167,596 | ||||||||||
Select activity nature | 06/01/2022 | XVFC/2021-22/P/20 | Expenditures | 370,987 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 244,934 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 328,134 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/23 | Expenditures | 370,987 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/24 | Expenditures | 167,033 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/25 | Expenditures | 329,412 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/26 | Expenditures | 333,912 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/27 | Expenditures | 208,244 | ||||||||||
Select activity nature | 27/01/2022 | XVFC/2021-22/P/28 | Expenditures | 167,538 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:53:28 PM. |