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 | 15/10/2021 | XVFC/2021-22/P/10 | Expenditures | 11,198 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/11 | Expenditures | 23,302 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/12 | Expenditures | 7,649 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/13 | Expenditures | 4,761 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/14 | Expenditures | 32,957 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/15 | Expenditures | 24,462 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/16 | Expenditures | 833 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/17 | Expenditures | 25,188 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/18 | Expenditures | 23,029 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/19 | Expenditures | 27,465 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/20 | Expenditures | 27,465 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/21 | Expenditures | 19,513 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/22 | Expenditures | 19,519 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/23 | Expenditures | 26,610 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/24 | Expenditures | 26,610 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/25 | Expenditures | 27,141 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/26 | Expenditures | 27,141 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/7 | Expenditures | 17,488 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/8 | Expenditures | 17,488 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/9 | Expenditures | 1,373 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 09:41:16 AM. |