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 | 07/09/2021 | XVFC/2021-22/P/73 | Expenditures | 256,645 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/74 | Expenditures | 256,770 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/75 | Expenditures | 129,715 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/76 | Expenditures | 173,358 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/77 | Expenditures | 31,256 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/78 | Expenditures | 86,743 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/79 | Expenditures | 86,743 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/80 | Expenditures | 86,363 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/81 | Expenditures | 213,704 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/82 | Expenditures | 35,490 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/83 | Expenditures | 10,600 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/84 | Expenditures | 29,721 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/85 | Expenditures | 11,920 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/86 | Expenditures | 11,400 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/87 | Expenditures | 8,250 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/88 | Expenditures | 10,750 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/89 | Expenditures | 8,625 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/90 | Expenditures | 10,550 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/91 | Expenditures | 39,375 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/92 | Expenditures | 39,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:44:15 AM. |