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 | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 105,381 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 17,677 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/46 | Expenditures | 3,348 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,817 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 3,345 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 1,474 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/50 | Expenditures | 2,989 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/51 | Expenditures | 1,623 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/52 | Expenditures | 2,986 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/53 | Expenditures | 1,685 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/54 | Expenditures | 1,316 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/55 | Expenditures | 5,978 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/56 | Expenditures | 5,972 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 33,761 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 157,422 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 291,726 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/60 | Expenditures | 140,087 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/61 | Expenditures | 192,516 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:54:52 AM. |