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 | 24/11/2021 | XVFC/2021-22/P/34 | Expenditures | 24,946 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/35 | Expenditures | 26,963 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/36 | Expenditures | 31,880 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/37 | Expenditures | 48,775 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/38 | Expenditures | 13,578 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/39 | Expenditures | 16,072 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/40 | Expenditures | 31,836 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/41 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/42 | Expenditures | 48,598 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/43 | Expenditures | 12,247 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/44 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/46 | Expenditures | 84,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/47 | Expenditures | 83,793 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/48 | Expenditures | 90,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/49 | Expenditures | 70,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/50 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/51 | Expenditures | 18,390 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/52 | Expenditures | 16,763 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/53 | Expenditures | 30,000 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/54 | Expenditures | 49,666 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:27:57 PM. |