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 | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 97,032 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 26,730 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 26,730 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/44 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/45 | Expenditures | 26,730 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/46 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/47 | Expenditures | 48,510 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/48 | Expenditures | 26,730 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/6 | Expenditures | 47,386 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/7 | Expenditures | 37,917 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/8 | Expenditures | 20,345 | ||||||||||
Select activity nature | 27/12/2021 | FFC/2021-22/P/9 | Expenditures | 44,130 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/49 | Expenditures | 48,369 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/50 | Expenditures | 48,972 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/51 | Expenditures | 29,145 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:14:17 AM. |