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 | 03/11/2021 | XVFC/2021-22/P/122 | Expenditures | 101,650 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/123 | Expenditures | 7,756 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/125 | Expenditures | 7,740 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/126 | Expenditures | 8,171 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/127 | Expenditures | 5,820 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/128 | Expenditures | 7,596 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/129 | Expenditures | 858 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/130 | Expenditures | 6,936 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/131 | Expenditures | 7,236 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/132 | Expenditures | 3,808 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/133 | Expenditures | 4,728 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/134 | Expenditures | 53,927 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/135 | Expenditures | 54,108 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/136 | Expenditures | 83,121 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/137 | Expenditures | 166,797 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/138 | Expenditures | 125,006 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/139 | Expenditures | 2,508 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/140 | Expenditures | 2,516 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/141 | Expenditures | 3,868 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/142 | Expenditures | 7,756 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/143 | Expenditures | 5,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:30:50 AM. |