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 | 01/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,528 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/11 | Expenditures | 7,615 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/12 | Expenditures | 13,240 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/13 | Expenditures | 54,893 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/14 | Expenditures | 91,439 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/15 | Expenditures | 26,403 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/16 | Expenditures | 47,880 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/8 | Expenditures | 16,683 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 17,226 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 46,399 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 72,146 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 24,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 45,687 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 8,371 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 33,640 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,838 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 16,805 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 18,341 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 13,992 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 10,920 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 36,500 | ||||||||||
Select activity nature | 30/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 15,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:19:10 AM. |