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 | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 192,145 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 57,780 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 67,330 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/57 | Expenditures | 73,134 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/58 | Expenditures | 30,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/59 | Expenditures | 57,780 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/60 | Expenditures | 95,947 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/61 | Expenditures | 20,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/62 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/63 | Expenditures | 97,720 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/64 | Expenditures | 48,820 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/65 | Expenditures | 49,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/66 | Expenditures | 95,971 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/67 | Expenditures | 48,820 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/68 | Expenditures | 40,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/69 | Expenditures | 74,375 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/70 | Expenditures | 80,167 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/71 | Expenditures | 85,000 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/72 | Expenditures | 97,820 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/73 | Expenditures | 28,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:39:55 AM. |