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 | 23/07/2021 | XVFC/2021-22/P/6 | Expenditures | 79,395 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/7 | Expenditures | 121,979 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,880 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,880 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,880 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/13 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/15 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/16 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/17 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/18 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/19 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/20 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/21 | Expenditures | 2,870 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/22 | Expenditures | 2,204 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/23 | Expenditures | 2,558 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/8 | Expenditures | 3,880 | ||||||||||
Select activity nature | 24/07/2021 | XVFC/2021-22/P/9 | Expenditures | 3,880 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 142,790 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 7,178 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/26 | Expenditures | 3,880 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/27 | Expenditures | 3,880 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/28 | Expenditures | 3,880 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/29 | Expenditures | 3,880 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/30 | Expenditures | 2,870 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/31 | Expenditures | 2,870 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/32 | Expenditures | 2,870 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/33 | Expenditures | 2,870 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/34 | Expenditures | 1,148 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:41:46 PM. |