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 | 06/11/2021 | XVFC/2021-22/P/41 | Expenditures | 6,390 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/42 | Expenditures | 7,242 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/43 | Expenditures | 6,390 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/44 | Expenditures | 6,390 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/45 | Expenditures | 6,390 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/46 | Expenditures | 7,029 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/47 | Expenditures | 7,029 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/48 | Expenditures | 8,886 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/49 | Expenditures | 5,964 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/50 | Expenditures | 6,603 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/51 | Expenditures | 7,029 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/52 | Expenditures | 6,816 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/53 | Expenditures | 30,591 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/54 | Expenditures | 30,165 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/55 | Expenditures | 148,662 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/56 | Expenditures | 499,103 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/57 | Expenditures | 445,483 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/58 | Expenditures | 410,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:24:51 PM. |