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 | 04/10/2021 | XVFC/2021-22/P/69 | Expenditures | 16,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/70 | Expenditures | 35,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/71 | Expenditures | 27,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/72 | Expenditures | 38,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/73 | Expenditures | 42,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/74 | Expenditures | 49,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/75 | Expenditures | 35,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/76 | Expenditures | 29,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/77 | Expenditures | 5,781 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/78 | Expenditures | 16,839 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/79 | Expenditures | 43,120 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/80 | Expenditures | 4,342 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/81 | Expenditures | 8,624 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/82 | Expenditures | 28,700 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/83 | Expenditures | 42,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/84 | Expenditures | 14,500 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/85 | Expenditures | 21,500 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/86 | Expenditures | 24,965 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/87 | Expenditures | 23,608 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/88 | Expenditures | 20,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:00:00 AM. |