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 | 07/02/2022 | XVFC/2021-22/P/19 | Expenditures | 66,437 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/20 | Expenditures | 64,841 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/21 | Expenditures | 65,979 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/22 | Expenditures | 65,366 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/23 | Expenditures | 65,058 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/24 | Expenditures | 65,562 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/25 | Expenditures | 65,127 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/26 | Expenditures | 65,054 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/27 | Expenditures | 64,971 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/28 | Expenditures | 66,813 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/29 | Expenditures | 67,327 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/30 | Expenditures | 66,156 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/31 | Expenditures | 67,106 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/32 | Expenditures | 67,206 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/33 | Expenditures | 65,688 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/34 | Expenditures | 65,061 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/35 | Expenditures | 66,434 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/36 | Expenditures | 65,442 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/37 | Expenditures | 66,404 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/38 | Expenditures | 60,840 | ||||||||||
Select activity nature | 07/02/2022 | XVFC/2021-22/P/39 | Expenditures | 64,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:48:25 PM. |