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 | 17/09/2021 | XVFC/2021-22/P/66 | Expenditures | 33,368 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/67 | Expenditures | 23,702 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/68 | Expenditures | 23,702 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/69 | Expenditures | 23,702 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/70 | Expenditures | 24,130 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/71 | Expenditures | 24,009 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/72 | Expenditures | 33,373 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/73 | Expenditures | 61,861 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/74 | Expenditures | 23,702 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/75 | Expenditures | 38,350 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/76 | Expenditures | 38,350 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/77 | Expenditures | 23,702 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/78 | Expenditures | 61,765 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/79 | Expenditures | 61,861 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/80 | Expenditures | 23,702 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/81 | Expenditures | 38,350 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/82 | Expenditures | 64,801 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/83 | Expenditures | 56,849 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/84 | Expenditures | 29,968 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/85 | Expenditures | 100,583 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:57:59 PM. |