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 | 05/02/2022 | XVFC/2021-22/P/123 | Expenditures | 9,494 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/124 | Expenditures | 10,939 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/125 | Expenditures | 6,438 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/126 | Expenditures | 5,642 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/127 | Expenditures | 12,462 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/128 | Expenditures | 11,635 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/129 | Expenditures | 4,909 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/130 | Expenditures | 7,851 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/131 | Expenditures | 13,233 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/132 | Expenditures | 7,353 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/133 | Expenditures | 7,866 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/134 | Expenditures | 9,516 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/135 | Expenditures | 11,844 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/136 | Expenditures | 14,547 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/137 | Expenditures | 15,415 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/138 | Expenditures | 3,712 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/139 | Expenditures | 9,496 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/140 | Expenditures | 44,029 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/141 | Expenditures | 92,996 | ||||||||||
Select activity nature | 21/02/2022 | XVFC/2021-22/P/142 | Expenditures | 44,015 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:24:21 PM. |