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 | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 258,368 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 37,036 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/38 | Expenditures | 4,068 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/39 | Expenditures | 43,365 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/40 | Expenditures | 11,968 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/41 | Expenditures | 30,851 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/42 | Expenditures | 1,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/43 | Expenditures | 107,440 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/44 | Expenditures | 68,288 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,788 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/46 | Expenditures | 1,992 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/47 | Expenditures | 85,752 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/48 | Expenditures | 20,870 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/49 | Expenditures | 1,037 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/50 | Expenditures | 136,137 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/51 | Expenditures | 43,807 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/52 | Expenditures | 18,056 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/53 | Expenditures | 2,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/54 | Expenditures | 11,680 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/55 | Expenditures | 12,816 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/56 | Expenditures | 107,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:02:30 AM. |