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 | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 14,837 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 14,837 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 14,837 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/66 | Expenditures | 22,256 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/67 | Expenditures | 7,419 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/68 | Expenditures | 14,837 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/69 | Expenditures | 14,837 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/70 | Expenditures | 210,143 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/71 | Expenditures | 6,120 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/72 | Expenditures | 5,000 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/73 | Expenditures | 286,753 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/74 | Expenditures | 295,141 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/75 | Expenditures | 294,093 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/76 | Expenditures | 5,600 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 7,200 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 7,800 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/79 | Expenditures | 2,100 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/80 | Expenditures | 290,250 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/81 | Expenditures | 301,763 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/82 | Expenditures | 190,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:07:24 AM. |