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/26 | Expenditures | 50,836 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/27 | Expenditures | 50,836 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/28 | Expenditures | 38,127 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/29 | Expenditures | 38,127 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/30 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/31 | Expenditures | 95,000 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/32 | Expenditures | 33,574 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/33 | Expenditures | 40,710 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/34 | Expenditures | 40,096 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/35 | Expenditures | 39,990 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/36 | Expenditures | 89,457 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/37 | Expenditures | 19,588 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/38 | Expenditures | 41,187 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/39 | Expenditures | 41,618 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/40 | Expenditures | 51,983 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/41 | Expenditures | 56,228 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/42 | Expenditures | 49,360 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/43 | Expenditures | 36,112 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/44 | Expenditures | 45,000 | ||||||||||
Select activity nature | 25/01/2022 | XVFC/2021-22/P/45 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:02:46 AM. |