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 | 01/10/2021 | XVFC/2021-22/P/73 | Expenditures | 3,180 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/74 | Expenditures | 4,480 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/75 | Expenditures | 5,550 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/76 | Expenditures | 56,134 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/77 | Expenditures | 56,134 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/78 | Expenditures | 56,134 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/79 | Expenditures | 56,134 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/80 | Expenditures | 3,250 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/81 | Expenditures | 7,250 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/82 | Expenditures | 8,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/83 | Expenditures | 9,950 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/84 | Expenditures | 9,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/85 | Expenditures | 304,275 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/86 | Expenditures | 9,630 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/87 | Expenditures | 3,150 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/88 | Expenditures | 13,990 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/89 | Expenditures | 4,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/90 | Expenditures | 3,800 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/91 | Expenditures | 9,900 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/92 | Expenditures | 4,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:38:38 PM. |