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 | 07/10/2021 | XVFC/2021-22/P/39 | Expenditures | 93,279 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/40 | Expenditures | 93,363 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/41 | Expenditures | 179,811 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/52 | Expenditures | 17,520 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,084 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/55 | Expenditures | 10,168 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/56 | Expenditures | 4,760 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/57 | Expenditures | 9,496 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/58 | Expenditures | 2,172 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/59 | Expenditures | 5,968 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/60 | Expenditures | 8,880 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/61 | Expenditures | 20,068 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,936 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/63 | Expenditures | 9,496 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/64 | Expenditures | 4,328 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/65 | Expenditures | 9,508 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/66 | Expenditures | 4,344 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/67 | Expenditures | 4,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:35:20 AM. |