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 | 23/11/2021 | XVFC/2021-22/P/75 | Expenditures | 59,900 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/76 | Expenditures | 305,016 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/77 | Expenditures | 28,180 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 47,666 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 48,756 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 105,788 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/81 | Expenditures | 8,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/82 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/83 | Expenditures | 13,950 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/84 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/85 | Expenditures | 20,900 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/86 | Expenditures | 7,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/87 | Expenditures | 20,400 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/88 | Expenditures | 6,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/89 | Expenditures | 4,200 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/90 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/91 | Expenditures | 8,300 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/93 | Expenditures | 16,700 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/94 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:54:17 AM. |