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 | 12/02/2022 | XVFC/2021-22/P/10 | Expenditures | 50,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/11 | Expenditures | 25,210 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/12 | Expenditures | 35,250 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/13 | Expenditures | 45,550 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/14 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/15 | Expenditures | 35,050 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/16 | Expenditures | 15,530 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/17 | Expenditures | 95,450 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/18 | Expenditures | 80,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/19 | Expenditures | 45,560 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/20 | Expenditures | 43,250 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/21 | Expenditures | 29,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/22 | Expenditures | 35,250 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/23 | Expenditures | 45,550 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/24 | Expenditures | 15,500 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/25 | Expenditures | 35,050 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/26 | Expenditures | 15,450 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/7 | Expenditures | 75,550 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/8 | Expenditures | 70,000 | ||||||||||
Select activity nature | 12/02/2022 | XVFC/2021-22/P/9 | Expenditures | 35,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:01:07 PM. |