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 | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 24,645 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,093 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 25,588 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 51,033 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 21,319 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/17 | Expenditures | 25,885 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 25,332 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 36,030 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 35,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 34,100 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 29,900 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 64,100 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/25 | Expenditures | 23,800 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/26 | Expenditures | 26,700 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/27 | Expenditures | 49,400 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/28 | Expenditures | 66,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/29 | Expenditures | 23,019 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/30 | Expenditures | 51,255 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:08:50 AM. |