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 | 29/11/2021 | XVFC/2021-22/P/100 | Expenditures | 148,066 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/101 | Expenditures | 148,275 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/102 | Expenditures | 189,208 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/103 | Expenditures | 148,939 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/104 | Expenditures | 81,372 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/105 | Expenditures | 81,372 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/106 | Expenditures | 81,372 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/107 | Expenditures | 81,454 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/108 | Expenditures | 81,290 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/109 | Expenditures | 81,369 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/110 | Expenditures | 81,369 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/111 | Expenditures | 81,369 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/112 | Expenditures | 148,907 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/113 | Expenditures | 148,066 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/114 | Expenditures | 169,263 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/99 | Expenditures | 148,223 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/115 | Expenditures | 148,731 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/116 | Expenditures | 148,655 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/117 | Expenditures | 148,835 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:59:53 AM. |