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 | 02/09/2021 | XVFC/2021-22/P/134 | Expenditures | 610,988 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/135 | Expenditures | 48,329 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/136 | Expenditures | 10,640 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/137 | Expenditures | 3,500 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/138 | Expenditures | 9,200 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/139 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/140 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/141 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/142 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/143 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/144 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/145 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/146 | Expenditures | 5,250 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/147 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/148 | Expenditures | 9,950 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/149 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/150 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/151 | Expenditures | 9,700 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/152 | Expenditures | 24,780 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/153 | Expenditures | 29,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:58:46 PM. |