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 | 10/12/2021 | XVFC/2021-22/P/28 | Expenditures | 69,878 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/29 | Expenditures | 59,170 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/30 | Expenditures | 128,135 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/31 | Expenditures | 176,821 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/32 | Expenditures | 2,025 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/33 | Expenditures | 161,100 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/34 | Expenditures | 44,061 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/35 | Expenditures | 5,276 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/36 | Expenditures | 28,712 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/37 | Expenditures | 31,197 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 9,220 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 14,756 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,890 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/41 | Expenditures | 8,384 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/42 | Expenditures | 40,574 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/43 | Expenditures | 40,329 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/44 | Expenditures | 29,428 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,013 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 95,245 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 121,189 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 102,861 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 239,146 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:54 AM. |