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 | 01/01/2022 | XVFC/2021-22/P/66 | Expenditures | 93,568 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/67 | Expenditures | 93,668 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/68 | Expenditures | 94,330 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/69 | Expenditures | 161,476 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/70 | Expenditures | 41,795 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/71 | Expenditures | 19,358 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/72 | Expenditures | 42,680 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/73 | Expenditures | 33,876 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/74 | Expenditures | 10,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/75 | Expenditures | 26,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/76 | Expenditures | 18,000 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/77 | Expenditures | 31,090 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/78 | Expenditures | 23,246 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/79 | Expenditures | 29,039 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/80 | Expenditures | 20,461 | ||||||||||
Select activity nature | 01/01/2022 | XVFC/2021-22/P/81 | Expenditures | 25,606 | ||||||||||
Select activity nature | 11/01/2022 | XVFC/2021-22/P/82 | Expenditures | 40,000 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/83 | Expenditures | 28,498 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/84 | Expenditures | 96,232 | ||||||||||
Select activity nature | 28/01/2022 | XVFC/2021-22/P/85 | Expenditures | 77,025 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:38:02 PM. |