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 | 12/11/2021 | XVFC/2021-22/P/14 | Expenditures | 164,628 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/15 | Expenditures | 376,692 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/16 | Expenditures | 10,075 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/17 | Expenditures | 5,625 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,625 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,625 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/20 | Expenditures | 5,625 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 5,625 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/22 | Expenditures | 2,475 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/23 | Expenditures | 4,650 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/24 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/25 | Expenditures | 5,400 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/26 | Expenditures | 5,400 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/27 | Expenditures | 12,828 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/28 | Expenditures | 6,352 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,542 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/30 | Expenditures | 4,542 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/31 | Expenditures | 4,536 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/32 | Expenditures | 4,560 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/33 | Expenditures | 4,558 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/34 | Expenditures | 4,506 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 1,946 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 1,814 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/37 | Expenditures | 22,556 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:17:21 PM. |