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/11 | Expenditures | 73,958 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 73,958 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,287 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 20,939 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,597 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 39,200 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 9,900 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 108,561 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 54,016 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 65,660 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 32,670 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 65,525 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 32,604 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 196,980 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 98,010 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 320,993 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 159,715 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 163,439 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 81,323 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 64,350 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/31 | Expenditures | 32,018 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:21 PM. |