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 | 02/02/2022 | XVFC/2021-22/P/407 | Expenditures | 72,083 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/408 | Expenditures | 2,569 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/409 | Expenditures | 47,691 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/410 | Expenditures | 2,046 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/411 | Expenditures | 47,692 | ||||||||||
Select activity nature | 02/02/2022 | XVFC/2021-22/P/412 | Expenditures | 2,046 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/413 | Expenditures | 120,972 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/414 | Expenditures | 145,573 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/415 | Expenditures | 4,085 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/416 | Expenditures | 3,832 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/417 | Expenditures | 477,251 | ||||||||||
Select activity nature | 03/02/2022 | XVFC/2021-22/P/418 | Expenditures | 20,402 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/419 | Expenditures | 146,375 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/420 | Expenditures | 120,353 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/421 | Expenditures | 3,615 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/422 | Expenditures | 4,204 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/423 | Expenditures | 243,031 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/424 | Expenditures | 6,247 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/425 | Expenditures | 455,939 | ||||||||||
Select activity nature | 17/02/2022 | XVFC/2021-22/P/426 | Expenditures | 20,798 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 27 Jul 2024 06:01:49 AM. |