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 | 10/06/2021 | XVFC/2021-22/P/77 | Expenditures | 2,970 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/78 | Expenditures | 761 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/79 | Expenditures | 38,441 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/80 | Expenditures | 2,785 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/81 | Expenditures | 38,344 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/82 | Expenditures | 66,751 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/83 | Expenditures | 29,764 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/84 | Expenditures | 2,772 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/85 | Expenditures | 2,970 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/86 | Expenditures | 81,215 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/87 | Expenditures | 270,111 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/88 | Expenditures | 69,315 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/89 | Expenditures | 13,206 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/90 | Expenditures | 47,466 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/91 | Expenditures | 74,158 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/92 | Expenditures | 2,970 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/93 | Expenditures | 13,906 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/94 | Expenditures | 83,620 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/95 | Expenditures | 62,954 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/96 | Expenditures | 226,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:59:19 AM. |