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 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 25,185 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 98,235 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 42,050 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 32,165 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,300 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 62,717 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 31,600 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 33,883 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/17 | Expenditures | 12,250 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/18 | Expenditures | 33,925 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,900 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 98,235 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 17,699 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/3 | Expenditures | 42,050 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/4 | Expenditures | 32,530 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/5 | Expenditures | 25,185 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 98,235 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 42,050 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 32,530 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:28:02 PM. |