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 | 13/01/2022 | XVFC/2021-22/P/230 | Expenditures | 76,931 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/231 | Expenditures | 143,981 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/232 | Expenditures | 163,969 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/233 | Expenditures | 82,782 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/234 | Expenditures | 99,827 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/235 | Expenditures | 80,653 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/236 | Expenditures | 51,776 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/237 | Expenditures | 59,269 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/238 | Expenditures | 162,364 | ||||||||||
Select activity nature | 13/01/2022 | XVFC/2021-22/P/239 | Expenditures | 157,738 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/240 | Expenditures | 58,968 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/241 | Expenditures | 78,013 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/242 | Expenditures | 43,412 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/243 | Expenditures | 52,451 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/244 | Expenditures | 60,619 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/245 | Expenditures | 81,233 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/246 | Expenditures | 56,615 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/247 | Expenditures | 45,934 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/248 | Expenditures | 79,331 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/249 | Expenditures | 59,570 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:00:56 PM. |