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 | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 28,868 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 28,184 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/56 | Expenditures | 48,565 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/57 | Expenditures | 19,426 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/58 | Expenditures | 49,524 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/59 | Expenditures | 19,426 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/60 | Expenditures | 19,426 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/61 | Expenditures | 35,131 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/62 | Expenditures | 33,172 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/63 | Expenditures | 36,045 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/64 | Expenditures | 41,925 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/65 | Expenditures | 32,150 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/66 | Expenditures | 24,359 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/67 | Expenditures | 29,244 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/68 | Expenditures | 24,488 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/69 | Expenditures | 25,446 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/70 | Expenditures | 21,477 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/71 | Expenditures | 39,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:02:50 PM. |