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 | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 72,541 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 146,719 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/23 | Expenditures | 139,461 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/24 | Expenditures | 79,734 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/25 | Expenditures | 138,497 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/26 | Expenditures | 142,852 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/27 | Expenditures | 68,424 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/28 | Expenditures | 100,883 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 113,535 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/30 | Expenditures | 120,611 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/31 | Expenditures | 70,621 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/32 | Expenditures | 129,138 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/34 | Expenditures | 13,784 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/35 | Expenditures | 86,445 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/36 | Expenditures | 104,160 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/37 | Expenditures | 79,422 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/38 | Expenditures | 124,249 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/40 | Expenditures | 139,191 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/41 | Expenditures | 127,827 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/43 | Expenditures | 107,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:46:21 PM. |