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 | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 30,900 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 30,200 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 37,100 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 24,724 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 16,594 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/52 | Expenditures | 51,569 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/53 | Expenditures | 49,694 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 49,584 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/55 | Expenditures | 49,519 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/56 | Expenditures | 50,196 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/57 | Expenditures | 49,945 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/58 | Expenditures | 49,514 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/59 | Expenditures | 44,700 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/60 | Expenditures | 98,874 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/61 | Expenditures | 98,874 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/62 | Expenditures | 98,874 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/63 | Expenditures | 98,874 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/64 | Expenditures | 98,874 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/65 | Expenditures | 98,874 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:13:42 AM. |