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 | 12/01/2022 | XVFC/2021-22/P/109 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/110 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/111 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/112 | Expenditures | 5,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/113 | Expenditures | 151,200 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/114 | Expenditures | 6,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/115 | Expenditures | 9,700 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/116 | Expenditures | 2,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/117 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/118 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/119 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/120 | Expenditures | 2,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/121 | Expenditures | 8,000 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/122 | Expenditures | 7,200 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/123 | Expenditures | 171,900 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/124 | Expenditures | 5,600 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/125 | Expenditures | 10,400 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/126 | Expenditures | 2,226 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/127 | Expenditures | 3,500 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/128 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:25:48 PM. |