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 | 01/11/2021 | XVFC/2021-22/P/186 | Expenditures | 11,832 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/187 | Expenditures | 11,832 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/188 | Expenditures | 11,832 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/189 | Expenditures | 11,832 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/190 | Expenditures | 11,832 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/191 | Expenditures | 11,832 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/192 | Expenditures | 23,907 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/193 | Expenditures | 22,176 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/194 | Expenditures | 8,594 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/195 | Expenditures | 178,426 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/196 | Expenditures | 11,521 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/197 | Expenditures | 12,391 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/198 | Expenditures | 51,161 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/199 | Expenditures | 7,592 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/200 | Expenditures | 62,194 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/201 | Expenditures | 5,182 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/202 | Expenditures | 7,810 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/203 | Expenditures | 8,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:18:15 PM. |