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 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 22,595 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,405 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/29 | Expenditures | 84,180 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/30 | Expenditures | 15,820 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/31 | Expenditures | 79,924 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 120,076 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/36 | Expenditures | 26,400 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/37 | Expenditures | 20,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/38 | Expenditures | 19,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/39 | Expenditures | 10,000 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/40 | Expenditures | 8,744 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/41 | Expenditures | 8,600 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/42 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/43 | Expenditures | 21,200 | ||||||||||
Select activity nature | 29/03/2022 | XVFC/2021-22/P/44 | Expenditures | 56,125 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/45 | Expenditures | 42,000 | ||||||||||
Select activity nature | 30/03/2022 | XVFC/2021-22/P/46 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:21:33 PM. |