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/46 | Expenditures | 99,049 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/47 | Expenditures | 216,525 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/48 | Expenditures | 51,080 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/49 | Expenditures | 180,214 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/50 | Expenditures | 216,458 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/51 | Expenditures | 102,613 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/52 | Expenditures | 221,782 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/53 | Expenditures | 227,109 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/54 | Expenditures | 150,105 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/55 | Expenditures | 50,205 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 42,368 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/57 | Expenditures | 103,584 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/58 | Expenditures | 199,056 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/59 | Expenditures | 42,303 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/60 | Expenditures | 40,808 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/61 | Expenditures | 198,194 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/62 | Expenditures | 174,631 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/63 | Expenditures | 177,930 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/64 | Expenditures | 44,305 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/65 | Expenditures | 227,346 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/66 | Expenditures | 175,028 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/67 | Expenditures | 167,817 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/68 | Expenditures | 80,329 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/69 | Expenditures | 91,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:02:19 AM. |