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 | 08/08/2021 | XVFC/2021-22/P/47 | Expenditures | 9,905 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/48 | Expenditures | 157,500 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/49 | Expenditures | 10,185 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/50 | Expenditures | 35,175 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/51 | Expenditures | 10,350 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/52 | Expenditures | 10,350 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/53 | Expenditures | 10,350 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/54 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/55 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/56 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/57 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/58 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/59 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/60 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/61 | Expenditures | 10,619 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/62 | Expenditures | 10,045 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/63 | Expenditures | 8,610 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/64 | Expenditures | 8,610 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/65 | Expenditures | 44,865 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/66 | Expenditures | 72,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:53:41 AM. |