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 | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 73,872.8 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 76,670 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 44,544 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 32,174 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/37 | Expenditures | 32,174 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/38 | Expenditures | 31,399.68 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/39 | Expenditures | 31,399.68 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/40 | Expenditures | 20,006.4 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/41 | Expenditures | 20,006.4 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/42 | Expenditures | 20,006.4 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/43 | Expenditures | 20,006.4 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/44 | Expenditures | 20,006.4 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 13,286.4 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 13,286.4 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/47 | Expenditures | 23,351 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/48 | Expenditures | 23,351 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/49 | Expenditures | 23,351 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:52:23 PM. |