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 | 03/08/2021 | XVFC/2021-22/P/33 | Expenditures | 11,300 | ||||||||||
Select activity nature | 03/08/2021 | XVFC/2021-22/P/34 | Expenditures | 10,400 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/35 | Expenditures | 12,240 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/36 | Expenditures | 22,300 | ||||||||||
Select activity nature | 05/08/2021 | XVFC/2021-22/P/37 | Expenditures | 5,579 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/38 | Expenditures | 7,179 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/39 | Expenditures | 10,470 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/40 | Expenditures | 6,382 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/41 | Expenditures | 6,381 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/42 | Expenditures | 12,572 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/43 | Expenditures | 5,023 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/44 | Expenditures | 3,657 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/45 | Expenditures | 3,106 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/46 | Expenditures | 12,297 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/47 | Expenditures | 5,100 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/48 | Expenditures | 5,521 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/49 | Expenditures | 14,500 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/50 | Expenditures | 6,515 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/51 | Expenditures | 6,241 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/52 | Expenditures | 6,577 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/53 | Expenditures | 14,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:06:15 AM. |