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 | 05/10/2021 | XVFC/2021-22/P/24 | Expenditures | 8,099 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/25 | Expenditures | 8,099 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,892 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,892 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,929 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,892 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/30 | Expenditures | 7,892 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/31 | Expenditures | 7,892 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/32 | Expenditures | 7,892 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/33 | Expenditures | 87,602 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/34 | Expenditures | 33,572 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/35 | Expenditures | 97,233 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/36 | Expenditures | 84,031 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 33,549 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/38 | Expenditures | 44,503 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/39 | Expenditures | 4,018 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/40 | Expenditures | 4,018 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/41 | Expenditures | 4,018 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/42 | Expenditures | 79,974 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 37,133 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:23:34 PM. |