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 | 10/10/2021 | XVFC/2021-22/P/53 | Expenditures | 65,132 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,717 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/55 | Expenditures | 5,750 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/56 | Expenditures | 5,769 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/57 | Expenditures | 5,716 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/58 | Expenditures | 5,750 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 5,783 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 5,769 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/61 | Expenditures | 22,500 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/62 | Expenditures | 5,716 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/63 | Expenditures | 5,783 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/64 | Expenditures | 7,860 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/65 | Expenditures | 5,769 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/66 | Expenditures | 5,716 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/67 | Expenditures | 5,749 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/68 | Expenditures | 5,783 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/69 | Expenditures | 5,768 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/70 | Expenditures | 13,964 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/71 | Expenditures | 14,141 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/72 | Expenditures | 5,785 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/73 | Expenditures | 5,771 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/74 | Expenditures | 5,769 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/75 | Expenditures | 5,752 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:23:06 PM. |