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 | 04/07/2021 | XVFC/2021-22/P/272 | Expenditures | 499,872 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/273 | Expenditures | 125,055 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/274 | Expenditures | 112,064 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/275 | Expenditures | 105,891 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/276 | Expenditures | 99,076 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/277 | Expenditures | 978,180 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/278 | Expenditures | 323,955 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/279 | Expenditures | 12,797 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/280 | Expenditures | 18,049 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/281 | Expenditures | 20,581 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/282 | Expenditures | 6,399 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/283 | Expenditures | 16,615 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/284 | Expenditures | 10,722 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/285 | Expenditures | 6,399 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/286 | Expenditures | 16,615 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/287 | Expenditures | 10,722 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/288 | Expenditures | 41,669 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/289 | Expenditures | 38,692 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/290 | Expenditures | 202,174 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/291 | Expenditures | 348,272 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:38:44 PM. |