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 | 20/11/2021 | XVFC/2021-22/P/100 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/101 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/102 | Expenditures | 8,050 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/85 | Expenditures | 9,950 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/86 | Expenditures | 9,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/87 | Expenditures | 9,250 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/88 | Expenditures | 8,650 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/89 | Expenditures | 7,100 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/90 | Expenditures | 5,450 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/91 | Expenditures | 6,160 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/92 | Expenditures | 29,500 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/93 | Expenditures | 19,600 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/94 | Expenditures | 18,800 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/95 | Expenditures | 16,300 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/96 | Expenditures | 15,800 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/97 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/98 | Expenditures | 9,200 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/99 | Expenditures | 9,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:37:16 PM. |