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 | 08/03/2022 | XVFC/2021-22/P/14 | Expenditures | 258,843 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/15 | Expenditures | 258,532 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 257,806 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/17 | Expenditures | 257,113 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/18 | Expenditures | 255,647 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/19 | Expenditures | 255,617 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 259,685 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/21 | Expenditures | 46,543 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/22 | Expenditures | 257,921 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/23 | Expenditures | 254,144 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/24 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/25 | Expenditures | 260,028 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/26 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/27 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 258,205 | ||||||||||
Select activity nature | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 258,205 | ||||||||||
Select activity nature | 23/03/2022 | XVFC/2021-22/P/33 | Expenditures | 48,461 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:16:07 PM. |