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 | 10/01/2022 | XVFC/2021-22/P/59 | Expenditures | 93,583 | ||||||||||
Select activity nature | 10/01/2022 | XVFC/2021-22/P/60 | Expenditures | 56,227 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/61 | Expenditures | 6,615 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/62 | Expenditures | 2,352 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/63 | Expenditures | 3,808 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/64 | Expenditures | 7,728 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/65 | Expenditures | 7,728 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/66 | Expenditures | 7,286 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/67 | Expenditures | 3,248 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/68 | Expenditures | 7,784 | ||||||||||
Select activity nature | 17/01/2022 | XVFC/2021-22/P/69 | Expenditures | 2,128 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/70 | Expenditures | 9,600 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/71 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/72 | Expenditures | 9,450 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/73 | Expenditures | 9,800 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/74 | Expenditures | 9,980 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/75 | Expenditures | 12,083 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/76 | Expenditures | 4,849 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/77 | Expenditures | 22,600 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/78 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:40:13 AM. |