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 | 03/11/2021 | XVFC/2021-22/P/53 | Expenditures | 236,460 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/54 | Expenditures | 7,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/55 | Expenditures | 3,400 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/56 | Expenditures | 9,600 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/57 | Expenditures | 7,200 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/58 | Expenditures | 6,400 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/59 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 6,000 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 3,280 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 216,300 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 5,250 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/67 | Expenditures | 2,975 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/68 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/69 | Expenditures | 7,800 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/70 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/71 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/75 | Expenditures | 5,200 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/76 | Expenditures | 1,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:48:29 AM. |