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 | 14/01/2022 | XVFC/2021-22/P/14 | Expenditures | 290,596 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/15 | Expenditures | 29,223 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/16 | Expenditures | 24,364 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/17 | Expenditures | 35,455 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/18 | Expenditures | 20,497 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/19 | Expenditures | 35,039 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/20 | Expenditures | 36,470 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/21 | Expenditures | 47,893 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/22 | Expenditures | 35,460 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/23 | Expenditures | 44,905 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/24 | Expenditures | 49,594 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/25 | Expenditures | 48,904 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/26 | Expenditures | 17,983 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/27 | Expenditures | 39,093 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/28 | Expenditures | 48,507 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/29 | Expenditures | 19,281 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/30 | Expenditures | 19,512 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/31 | Expenditures | 9,721 | ||||||||||
Select activity nature | 20/01/2022 | XVFC/2021-22/P/32 | Expenditures | 63,403 | ||||||||||
Select activity nature | 31/01/2022 | XVFC/2021-22/P/33 | Expenditures | 28,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:49:01 AM. |