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 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 149,345 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 145,716 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 109,902 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 145,716 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/14 | Expenditures | 51,193 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/15 | Expenditures | 51,193 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/16 | Expenditures | 51,193 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 42,063 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/18 | Expenditures | 51,120 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/19 | Expenditures | 51,120 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/20 | Expenditures | 51,120 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/21 | Expenditures | 100,787 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/22 | Expenditures | 123,253 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/23 | Expenditures | 83,464 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/24 | Expenditures | 251,726 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/25 | Expenditures | 172,501 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/26 | Expenditures | 51,193 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/27 | Expenditures | 51,193 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/28 | Expenditures | 51,193 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/29 | Expenditures | 131,554 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/30 | Expenditures | 86,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:27:59 AM. |