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/170 | Expenditures | 28,638 | ||||||||||
Select activity nature | 14/01/2022 | XVFC/2021-22/P/171 | Expenditures | 37,000 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/172 | Expenditures | 3,137 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/173 | Expenditures | 8,469 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/174 | Expenditures | 3,501 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/175 | Expenditures | 2,382 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/176 | Expenditures | 7,650 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/177 | Expenditures | 3,647 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/178 | Expenditures | 1,872 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/179 | Expenditures | 7,482 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/180 | Expenditures | 5,394 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/181 | Expenditures | 6,945 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/182 | Expenditures | 8,142 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/183 | Expenditures | 4,241 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/184 | Expenditures | 5,321 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/185 | Expenditures | 4,956 | ||||||||||
Select activity nature | 24/01/2022 | XVFC/2021-22/P/186 | Expenditures | 3,236 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/187 | Expenditures | 8,000 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/188 | Expenditures | 9,985 | ||||||||||
Select activity nature | 29/01/2022 | XVFC/2021-22/P/189 | Expenditures | 21,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:14:54 AM. |