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 | 12/11/2021 | XVFC/2021-22/P/19 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/20 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/21 | Expenditures | 64,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/22 | Expenditures | 19,500 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 43,757 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 30,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 37,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 32,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/27 | Expenditures | 48,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/28 | Expenditures | 64,600 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/29 | Expenditures | 43,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/30 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/31 | Expenditures | 74,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/32 | Expenditures | 64,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/33 | Expenditures | 57,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/34 | Expenditures | 60,000 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,072 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/36 | Expenditures | 151,250 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/37 | Expenditures | 151,772 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:43:31 AM. |