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/10 | Expenditures | 34,825 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 14,482 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 34,938 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/13 | Expenditures | 18,680 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/14 | Expenditures | 17,653 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/15 | Expenditures | 17,684 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,659 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,142 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/18 | Expenditures | 18,155 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 18,006 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 14,419 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 17,811 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/5 | Expenditures | 321,587 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/6 | Expenditures | 29,600 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/7 | Expenditures | 34,867 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/8 | Expenditures | 26,538 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,205 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:16:36 PM. |