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 | 02/07/2021 | XVFC/2021-22/P/47 | Expenditures | 43,296 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/48 | Expenditures | 17,202 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/49 | Expenditures | 129,881 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/50 | Expenditures | 237,745 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/51 | Expenditures | 43,310 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/52 | Expenditures | 141,030 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/53 | Expenditures | 58,584 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/54 | Expenditures | 12,956 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/55 | Expenditures | 26,065 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/56 | Expenditures | 8,670 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/57 | Expenditures | 17,259 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/58 | Expenditures | 4,334 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/59 | Expenditures | 2,611 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/60 | Expenditures | 3,549 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/61 | Expenditures | 4,484 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/62 | Expenditures | 6,033 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/63 | Expenditures | 2,486 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/64 | Expenditures | 3,460 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/65 | Expenditures | 4,335 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/66 | Expenditures | 26,086 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:29:01 PM. |