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 | 29/01/2022 | XVFC/2021-22/P/25 | Expenditures | 182,982 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/26 | Expenditures | 117,018 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/27 | Expenditures | 115,153 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/28 | Expenditures | 17,283 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/29 | Expenditures | 8,640 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/30 | Expenditures | 158,924 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/31 | Expenditures | 73,502 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/32 | Expenditures | 13,146 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/33 | Expenditures | 8,640 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/34 | Expenditures | 104,712 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/35 | Expenditures | 53,902 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/36 | Expenditures | 7,920 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/37 | Expenditures | 9,009 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/38 | Expenditures | 79,169 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/39 | Expenditures | 156,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/40 | Expenditures | 290,397 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/41 | Expenditures | 53,603 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/42 | Expenditures | 23,400 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/43 | Expenditures | 39,600 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/44 | Expenditures | 17,827 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:22:13 PM. |