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 | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 97,300 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 99,300 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 96,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 103,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 99,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 89,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 64,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 99,100 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 98,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 98,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 98,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 95,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 98,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 81,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/29 | Expenditures | 79,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:12 AM. |