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/71 | Expenditures | 198,333 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/72 | Expenditures | 197,985 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/73 | Expenditures | 179,005 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/74 | Expenditures | 192,193 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/75 | Expenditures | 197,428 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/76 | Expenditures | 20,169 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/77 | Expenditures | 1,179 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/78 | Expenditures | 27,450 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/79 | Expenditures | 171,975 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/80 | Expenditures | 199,229 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/81 | Expenditures | 5,166 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/82 | Expenditures | 27,600 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/83 | Expenditures | 44,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/84 | Expenditures | 1,264 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/85 | Expenditures | 223,491 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/86 | Expenditures | 19,950 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/87 | Expenditures | 19,930 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/88 | Expenditures | 10,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/89 | Expenditures | 10,224 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/90 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:49:13 AM. |