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 | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 86,581 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 86,649 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/58 | Expenditures | 43,961 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/59 | Expenditures | 131,748 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 175,111 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 87,361 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/62 | Expenditures | 86,587 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/63 | Expenditures | 24,906 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/64 | Expenditures | 14,932 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/65 | Expenditures | 24,789 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/66 | Expenditures | 19,800 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/67 | Expenditures | 86,666 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 86,621 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 254,525 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/70 | Expenditures | 87,314 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/71 | Expenditures | 19,904 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/72 | Expenditures | 19,795 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/73 | Expenditures | 19,902 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/74 | Expenditures | 174,232 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/75 | Expenditures | 175,154 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:26:37 PM. |