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 | 04/03/2022 | XVFC/2021-22/P/20 | Expenditures | 33,200 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/21 | Expenditures | 137,075 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/22 | Expenditures | 14,796 | ||||||||||
Select activity nature | 04/03/2022 | XVFC/2021-22/P/23 | Expenditures | 93,577 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/24 | Expenditures | 84,035 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 7,400 | ||||||||||
Select activity nature | 14/03/2022 | XVFC/2021-22/P/26 | Expenditures | 106,525 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/27 | Expenditures | 76,800 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/28 | Expenditures | 11,250 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 82,050 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/30 | Expenditures | 74,750 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/31 | Expenditures | 9,375 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/32 | Expenditures | 54,037 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/33 | Expenditures | 56,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/34 | Expenditures | 11,025 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/35 | Expenditures | 54,037 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/36 | Expenditures | 61,600 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/38 | Expenditures | 77,839 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/39 | Expenditures | 31,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:02:58 PM. |