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 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 92,323 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 60,987 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 27,090 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 8,146 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 28,006 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 18,054 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 97,273 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 53,800 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 26,256 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 6,710 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 14,115 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 27,372 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 102,296 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/14 | Expenditures | 43,890 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/15 | Expenditures | 15,772 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 37,846 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,666 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 94,871 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 49,980 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,649 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:44:10 AM. |