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 | 10/03/2022 | XVFC/2021-22/P/41 | Expenditures | 25,900 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/42 | Expenditures | 18,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/43 | Expenditures | 10,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/44 | Expenditures | 34,071 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/45 | Expenditures | 91,940 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/46 | Expenditures | 74,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/47 | Expenditures | 9,250 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/48 | Expenditures | 10,800 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/49 | Expenditures | 6,000 | ||||||||||
Select activity nature | 10/03/2022 | XVFC/2021-22/P/50 | Expenditures | 68,735 | ||||||||||
Select activity nature | 24/03/2022 | XVFC/2021-22/P/51 | Expenditures | 102,060 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/52 | Expenditures | 37,847 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/53 | Expenditures | 9,022 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/54 | Expenditures | 70,501 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/55 | Expenditures | 45,404 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/56 | Expenditures | 10,605 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/57 | Expenditures | 89,250 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/58 | Expenditures | 48,741 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/59 | Expenditures | 31,110 | ||||||||||
Select activity nature | 26/03/2022 | XVFC/2021-22/P/60 | Expenditures | 17,390 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:45:25 AM. |