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 | 02/06/2021 | XVFC/2021-22/P/10 | Expenditures | 71,908 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/11 | Expenditures | 121,624 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/12 | Expenditures | 96,027 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/13 | Expenditures | 178,907 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/14 | Expenditures | 189,701 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/15 | Expenditures | 97,568 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/16 | Expenditures | 120,027 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/8 | Expenditures | 121,271 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/9 | Expenditures | 84,949 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/17 | Expenditures | 190,747 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/18 | Expenditures | 189,110 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/19 | Expenditures | 71,363 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/20 | Expenditures | 188,277 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/21 | Expenditures | 119,323 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/22 | Expenditures | 66,366 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/23 | Expenditures | 47,459 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/24 | Expenditures | 69,799 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/25 | Expenditures | 191,294 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/26 | Expenditures | 188,035 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/27 | Expenditures | 93,762 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 07:04:56 PM. |