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 | 04/07/2021 | XVFC/2021-22/P/65 | Expenditures | 49,950 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/66 | Expenditures | 49,950 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/67 | Expenditures | 49,980 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/68 | Expenditures | 48,273 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/69 | Expenditures | 42,178 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/70 | Expenditures | 41,982 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/71 | Expenditures | 43,494 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/72 | Expenditures | 48,350 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/73 | Expenditures | 43,020 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/13 | Expenditures | 38,311 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/14 | Expenditures | 38,356 | ||||||||||
Select activity nature | 09/07/2021 | FFC/2021-22/P/15 | Expenditures | 38,357 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/74 | Expenditures | 43,115 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/76 | Expenditures | 233,223 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/77 | Expenditures | 43,314 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/78 | Expenditures | 44,980 | ||||||||||
Select activity nature | 10/07/2021 | FFC/2021-22/P/16 | Expenditures | 39,100 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/79 | Expenditures | 42,181 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/80 | Expenditures | 48,252 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/81 | Expenditures | 30,500 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/82 | Expenditures | 44,450 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/83 | Expenditures | 45,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:31:39 AM. |