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 | 14/09/2021 | XVFC/2021-22/P/10 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/11 | Expenditures | 88,200 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 61,333.2 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 81,503 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 80,618 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 84,933 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/16 | Expenditures | 84,933.47 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/17 | Expenditures | 59,061.58 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 86,448 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 84,102 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 46,620 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/7 | Expenditures | 18,172.8 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/8 | Expenditures | 23,835 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/9 | Expenditures | 20,955 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/20 | Expenditures | 56,421 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 6,263 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 17,077 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 29,284 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 4,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 5,683 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:04:05 PM. |