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 | 21/01/2022 | XVFC/2021-22/P/45 | Expenditures | 70,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/46 | Expenditures | 80,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/47 | Expenditures | 116,140 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/48 | Expenditures | 57,693 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/49 | Expenditures | 57,693 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/50 | Expenditures | 90,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/51 | Expenditures | 77,299 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/52 | Expenditures | 50,000 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/53 | Expenditures | 99,950 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/54 | Expenditures | 42,427 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/55 | Expenditures | 50,150 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/56 | Expenditures | 29,850 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/57 | Expenditures | 99,950 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/58 | Expenditures | 69,649 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/59 | Expenditures | 49,850 | ||||||||||
Select activity nature | 21/01/2022 | XVFC/2021-22/P/60 | Expenditures | 95,424 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/61 | Expenditures | 50,000 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/62 | Expenditures | 80,640 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/63 | Expenditures | 99,950 | ||||||||||
Select activity nature | 22/01/2022 | XVFC/2021-22/P/64 | Expenditures | 19,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:02:05 PM. |