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 | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 51,085 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 69,638 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 3,495 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 81,343 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 39,520 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 24,616 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 20,581 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/18 | Expenditures | 5,408 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,106 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,053 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/21 | Expenditures | 197,002 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/22 | Expenditures | 59,460 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/23 | Expenditures | 21,676 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/24 | Expenditures | 33,330 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/25 | Expenditures | 35,516 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/26 | Expenditures | 26,260 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,929 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/28 | Expenditures | 61,643 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 77,509 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 85,585 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:51:41 AM. |