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 | 25/11/2021 | XVFC/2021-22/P/10 | Expenditures | 15,476 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/11 | Expenditures | 14,296 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/12 | Expenditures | 9,930 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/13 | Expenditures | 15,712 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/14 | Expenditures | 4,130 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/15 | Expenditures | 14,886 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/16 | Expenditures | 3,360 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/17 | Expenditures | 17,010 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/18 | Expenditures | 4,130 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,476 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/20 | Expenditures | 14,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/21 | Expenditures | 14,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/22 | Expenditures | 7,570 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,942 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/24 | Expenditures | 14,650 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/25 | Expenditures | 15,594 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/26 | Expenditures | 16,066 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/27 | Expenditures | 15,830 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/28 | Expenditures | 14,650 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 15,240 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 15,240 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,240 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 14,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:30:58 AM. |