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 | 21/10/2021 | XVFC/2021-22/P/58 | Expenditures | 16,400 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/59 | Expenditures | 4,498 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/60 | Expenditures | 1,835 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 12,713 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,398 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/63 | Expenditures | 1,133 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/64 | Expenditures | 14,565 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/65 | Expenditures | 4,499 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/66 | Expenditures | 2,453 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/67 | Expenditures | 20,650 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/68 | Expenditures | 20,015 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/69 | Expenditures | 12,294 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/70 | Expenditures | 16,970 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/71 | Expenditures | 3,598 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/72 | Expenditures | 15,297 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/73 | Expenditures | 4,498 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/74 | Expenditures | 26,256 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/75 | Expenditures | 18,230 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/76 | Expenditures | 21,656 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:56:17 AM. |