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 | 16/12/2021 | XVFC/2021-22/P/74 | Expenditures | 48,315 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/75 | Expenditures | 96,758 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/76 | Expenditures | 96,245 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/77 | Expenditures | 38,463 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/78 | Expenditures | 62,604 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/79 | Expenditures | 96,600 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/80 | Expenditures | 67,779 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/81 | Expenditures | 96,849 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/82 | Expenditures | 57,665 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/83 | Expenditures | 48,787 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/84 | Expenditures | 47,668 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/85 | Expenditures | 45,284 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/86 | Expenditures | 21,600 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/87 | Expenditures | 48,878 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/88 | Expenditures | 47,886 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/89 | Expenditures | 45,482 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/90 | Expenditures | 37,540 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/91 | Expenditures | 36,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:21:17 AM. |