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 | 07/03/2022 | XVFC/2021-22/P/87 | Expenditures | 53,856 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/88 | Expenditures | 4,224 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/89 | Expenditures | 53,856 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/90 | Expenditures | 4,224 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/91 | Expenditures | 53,856 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/92 | Expenditures | 4,224 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/93 | Expenditures | 53,856 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/94 | Expenditures | 4,224 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/95 | Expenditures | 53,856 | ||||||||||
Select activity nature | 07/03/2022 | XVFC/2021-22/P/96 | Expenditures | 4,224 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/97 | Expenditures | 163,000 | ||||||||||
Select activity nature | 11/03/2022 | XVFC/2021-22/P/98 | Expenditures | 12,000 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/100 | Expenditures | 35,608 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/101 | Expenditures | 254,505 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/102 | Expenditures | 19,576 | ||||||||||
Select activity nature | 17/03/2022 | XVFC/2021-22/P/99 | Expenditures | 462,910 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/107 | Expenditures | 129,810 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/108 | Expenditures | 53,809 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/109 | Expenditures | 66,222 | ||||||||||
Select activity nature | 31/03/2022 | XVFC/2021-22/P/110 | Expenditures | 138,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:43:33 AM. |