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 | 03/12/2021 | XVFC/2021-22/P/48 | Expenditures | 38,450 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/49 | Expenditures | 43,780 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/50 | Expenditures | 50,840 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/51 | Expenditures | 47,920 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/52 | Expenditures | 55,488 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/53 | Expenditures | 54,937 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/54 | Expenditures | 44,585 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/55 | Expenditures | 26,028 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/56 | Expenditures | 35,950 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/57 | Expenditures | 20,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/58 | Expenditures | 26,850 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 23,150 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 36,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 28,780 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 44,630 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/64 | Expenditures | 37,340 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/65 | Expenditures | 39,880 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/66 | Expenditures | 43,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:28:00 PM. |