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 | 07/01/2022 | XVFC/2021-22/P/46 | Expenditures | 138,818 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/47 | Expenditures | 277,807 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/48 | Expenditures | 250,174 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/49 | Expenditures | 10,680 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/50 | Expenditures | 21,338 | ||||||||||
Select activity nature | 07/01/2022 | XVFC/2021-22/P/51 | Expenditures | 19,246 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/52 | Expenditures | 206,963 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/53 | Expenditures | 23,463 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/54 | Expenditures | 11,620 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/55 | Expenditures | 11,580 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/56 | Expenditures | 7,875 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/57 | Expenditures | 9,779 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/58 | Expenditures | 19,828 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/59 | Expenditures | 3,801 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/60 | Expenditures | 17,924 | ||||||||||
Select activity nature | 12/01/2022 | XVFC/2021-22/P/61 | Expenditures | 63,471 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/62 | Expenditures | 244,270 | ||||||||||
Select activity nature | 19/01/2022 | XVFC/2021-22/P/63 | Expenditures | 55,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:41:28 AM. |