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 | 02/12/2021 | XVFC/2021-22/P/70 | Expenditures | 18,131 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/71 | Expenditures | 72,261 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/72 | Expenditures | 48,019 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/73 | Expenditures | 182,820 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/74 | Expenditures | 41,203 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/75 | Expenditures | 145,110 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/76 | Expenditures | 149,200 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/77 | Expenditures | 27,807 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/78 | Expenditures | 106,189 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/79 | Expenditures | 35,438 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/80 | Expenditures | 33,233 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/81 | Expenditures | 143,226 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/82 | Expenditures | 18,131 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/83 | Expenditures | 72,261 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/84 | Expenditures | 18,131 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/85 | Expenditures | 72,231 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/86 | Expenditures | 30,983 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/87 | Expenditures | 108,822 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/88 | Expenditures | 18,131 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/89 | Expenditures | 72,231 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/90 | Expenditures | 53,783 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/91 | Expenditures | 133,607 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/92 | Expenditures | 36,941 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/93 | Expenditures | 146,072 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:53:57 AM. |