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 | 02/11/2021 | XVFC/2021-22/P/19 | Expenditures | 125,218 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/20 | Expenditures | 22,396 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/21 | Expenditures | 121,896 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/22 | Expenditures | 9,525 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/23 | Expenditures | 71,051 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/24 | Expenditures | 58,315 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/25 | Expenditures | 176,645 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/26 | Expenditures | 165,280 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/27 | Expenditures | 170,287 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/28 | Expenditures | 46,449 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/29 | Expenditures | 13,098 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 29,138 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 45,246 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/32 | Expenditures | 64,915 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/33 | Expenditures | 76,985 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/34 | Expenditures | 67,310 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/35 | Expenditures | 153,020 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/36 | Expenditures | 38,240 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/37 | Expenditures | 64,860 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/38 | Expenditures | 17,577 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/39 | Expenditures | 11,940 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:14:05 AM. |