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 | 15/03/2022 | XVFC/2021-22/P/26 | Expenditures | 147,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 66,581 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 20,700 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 111,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/31 | Expenditures | 59,514 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/32 | Expenditures | 11,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/33 | Expenditures | 16,200 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/34 | Expenditures | 118,800 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/35 | Expenditures | 45,528 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/36 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/37 | Expenditures | 17,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/38 | Expenditures | 111,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/39 | Expenditures | 45,528 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/40 | Expenditures | 17,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/41 | Expenditures | 16,000 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/42 | Expenditures | 111,600 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/43 | Expenditures | 59,514 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/44 | Expenditures | 11,100 | ||||||||||
Select activity nature | 15/03/2022 | XVFC/2021-22/P/45 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:16:07 AM. |