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/13 | Expenditures | 32,700 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/14 | Expenditures | 34,410 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/15 | Expenditures | 12,090 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 51,430 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 18,370 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,600 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/20 | Expenditures | 5,610 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/21 | Expenditures | 17,390 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/22 | Expenditures | 32,700 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/23 | Expenditures | 34,410 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/24 | Expenditures | 12,090 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/25 | Expenditures | 49,000 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,370 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/27 | Expenditures | 21,830 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/28 | Expenditures | 29,600 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/29 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/30 | Expenditures | 9,900 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/31 | Expenditures | 29,700 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/32 | Expenditures | 19,800 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/33 | Expenditures | 29,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:48:19 AM. |