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 | 09/03/2022 | XVFC/2021-22/P/14 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/15 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/16 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 55,000 | ||||||||||
Select activity nature | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/20 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/21 | Expenditures | 55,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 65,000 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/26 | Expenditures | 65,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/27 | Expenditures | 60,000 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/28 | Expenditures | 30,176 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:32:16 PM. |