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/62 | Expenditures | 69,661 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/63 | Expenditures | 64,804 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/64 | Expenditures | 64,146 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/65 | Expenditures | 66,294 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/66 | Expenditures | 66,044 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/67 | Expenditures | 65,238 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/68 | Expenditures | 65,678 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/69 | Expenditures | 65,101 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/70 | Expenditures | 66,293 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/71 | Expenditures | 66,179 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/72 | Expenditures | 66,619 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/73 | Expenditures | 64,804 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/74 | Expenditures | 64,950 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/75 | Expenditures | 64,510 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/76 | Expenditures | 64,436 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/77 | Expenditures | 65,977 | ||||||||||
Select activity nature | 18/02/2022 | XVFC/2021-22/P/78 | Expenditures | 129,017 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/79 | Expenditures | 261,408 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/80 | Expenditures | 243,953 | ||||||||||
Select activity nature | 22/02/2022 | XVFC/2021-22/P/81 | Expenditures | 133,564 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:11 AM. |