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 | 04/02/2022 | XVFC/2021-22/P/100 | Expenditures | 92,590 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/101 | Expenditures | 60,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/102 | Expenditures | 40,000 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/95 | Expenditures | 92,590 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/96 | Expenditures | 45,540 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/97 | Expenditures | 55,742 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/98 | Expenditures | 45,080 | ||||||||||
Select activity nature | 04/02/2022 | XVFC/2021-22/P/99 | Expenditures | 92,590 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/103 | Expenditures | 36,660 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/104 | Expenditures | 92,120 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/105 | Expenditures | 10,581 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/106 | Expenditures | 6,910 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/107 | Expenditures | 6,910 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/108 | Expenditures | 20,185 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/109 | Expenditures | 38,080 | ||||||||||
Select activity nature | 05/02/2022 | XVFC/2021-22/P/110 | Expenditures | 38,300 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/111 | Expenditures | 14,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/112 | Expenditures | 15,200 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/113 | Expenditures | 15,800 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/114 | Expenditures | 16,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:04:34 AM. |