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 | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 80,310 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 78,026 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 80,310 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/26 | Expenditures | 80,108 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/27 | Expenditures | 79,198 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/28 | Expenditures | 78,888 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/29 | Expenditures | 87,924 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/30 | Expenditures | 88,187 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/31 | Expenditures | 88,226 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/32 | Expenditures | 222,427 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/33 | Expenditures | 132,697 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/34 | Expenditures | 105,347 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/35 | Expenditures | 88,258 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/36 | Expenditures | 80,310 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/37 | Expenditures | 221,957 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 175,039 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 106,583 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/40 | Expenditures | 88,543 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/41 | Expenditures | 96,011 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/42 | Expenditures | 85,815 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/43 | Expenditures | 420,282 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:06:03 AM. |