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 | 15/11/2021 | XVFC/2021-22/P/86 | Expenditures | 58,201 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/87 | Expenditures | 21,193 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/88 | Expenditures | 23,740 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/89 | Expenditures | 22,892 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/90 | Expenditures | 10,779 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/91 | Expenditures | 32,190 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/92 | Expenditures | 74,150 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/93 | Expenditures | 35,104 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/94 | Expenditures | 13,608 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/100 | Expenditures | 7,020 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/101 | Expenditures | 7,020 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/102 | Expenditures | 7,315 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/103 | Expenditures | 7,315 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/104 | Expenditures | 6,435 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/105 | Expenditures | 6,435 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/106 | Expenditures | 6,435 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/107 | Expenditures | 6,435 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/108 | Expenditures | 5,850 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/95 | Expenditures | 45,360 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/96 | Expenditures | 7,980 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/97 | Expenditures | 7,020 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/98 | Expenditures | 7,020 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/99 | Expenditures | 7,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:42:37 PM. |