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 | 03/11/2021 | XVFC/2021-22/P/49 | Expenditures | 110,446 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/50 | Expenditures | 110,446 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/51 | Expenditures | 110,446 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/52 | Expenditures | 83,763 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 83,763 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 61,769 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/55 | Expenditures | 110,446 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 173,490 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/58 | Expenditures | 5,400 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/59 | Expenditures | 8,200 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/60 | Expenditures | 16,999 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/61 | Expenditures | 110,446 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/62 | Expenditures | 43,569 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/63 | Expenditures | 43,569 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/64 | Expenditures | 32,776 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/65 | Expenditures | 43,501 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/66 | Expenditures | 59,730 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 16,738 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:41:12 AM. |