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 | 01/11/2021 | XVFC/2021-22/P/18 | Expenditures | 8,520 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/19 | Expenditures | 8,520 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,520 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 8,520 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/22 | Expenditures | 95,896 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/23 | Expenditures | 95,472 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 159,503 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 138,156 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 63,951 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 85,048 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/33 | Expenditures | 138,294 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/34 | Expenditures | 116,323 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/35 | Expenditures | 84,605 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 170,343 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 95,336 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 127,686 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/40 | Expenditures | 170,343 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:00:28 AM. |