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 | 22/03/2022 | XVFC/2021-22/P/52 | Expenditures | 19,920 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/53 | Expenditures | 19,920 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/54 | Expenditures | 19,920 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/55 | Expenditures | 19,920 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/56 | Expenditures | 2,520 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/57 | Expenditures | 1,400 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/58 | Expenditures | 10,800 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/59 | Expenditures | 11,000 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/60 | Expenditures | 99,080 | ||||||||||
Select activity nature | 22/03/2022 | XVFC/2021-22/P/61 | Expenditures | 20,150 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/62 | Expenditures | 31,400 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/63 | Expenditures | 1,500 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/64 | Expenditures | 1,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/65 | Expenditures | 1,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/67 | Expenditures | 17,500 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/68 | Expenditures | 69,069 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/69 | Expenditures | 66,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/70 | Expenditures | 8,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/71 | Expenditures | 87,000 | ||||||||||
Select activity nature | 25/03/2022 | XVFC/2021-22/P/72 | Expenditures | 59,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:47:31 PM. |