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 | 12/08/2021 | XVFC/2021-22/P/60 | Expenditures | 63,212.64 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/61 | Expenditures | 47,174.61 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/62 | Expenditures | 76,369.38 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/69 | Expenditures | 41,897 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/70 | Expenditures | 54,785 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/71 | Expenditures | 52,921 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/72 | Expenditures | 41,051 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/73 | Expenditures | 192,680 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/74 | Expenditures | 47,897 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/75 | Expenditures | 152,797 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/76 | Expenditures | 149,533 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/77 | Expenditures | 16,935 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/78 | Expenditures | 20,412 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/79 | Expenditures | 4,074 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/80 | Expenditures | 27,174 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/81 | Expenditures | 74,695 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/82 | Expenditures | 72,654 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/83 | Expenditures | 45,290 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/84 | Expenditures | 48,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:39:32 PM. |