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 | 04/01/2022 | XVFC/2021-22/P/71 | Expenditures | 66,105 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/72 | Expenditures | 83,131 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/73 | Expenditures | 46,610 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/74 | Expenditures | 42,281 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/75 | Expenditures | 95,342 | ||||||||||
Select activity nature | 04/01/2022 | XVFC/2021-22/P/76 | Expenditures | 90,109 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/77 | Expenditures | 38,444 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/79 | Expenditures | 94,660 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/80 | Expenditures | 91,482 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/81 | Expenditures | 48,605 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/82 | Expenditures | 99,132 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/83 | Expenditures | 34,810 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/84 | Expenditures | 69,573 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/85 | Expenditures | 62,483 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/86 | Expenditures | 67,095 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/87 | Expenditures | 78,417 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/88 | Expenditures | 35,300 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/89 | Expenditures | 54,096 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/90 | Expenditures | 27,176 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/91 | Expenditures | 95,928 | ||||||||||
Select activity nature | 05/01/2022 | XVFC/2021-22/P/92 | Expenditures | 58,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:25:22 AM. |