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 | 02/10/2021 | XVFC/2021-22/P/46 | Expenditures | 6,841 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/47 | Expenditures | 17,052 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/48 | Expenditures | 8,024 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/49 | Expenditures | 69,487 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/50 | Expenditures | 69,487 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/51 | Expenditures | 4,838 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/52 | Expenditures | 91,967 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/53 | Expenditures | 99,940 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/54 | Expenditures | 48,179 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/55 | Expenditures | 90,435 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/56 | Expenditures | 91,837 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/57 | Expenditures | 14,563 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/58 | Expenditures | 14,563 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/59 | Expenditures | 24,562 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/60 | Expenditures | 12,281 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/61 | Expenditures | 99,185 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/62 | Expenditures | 89,729 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/63 | Expenditures | 89,870 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/64 | Expenditures | 86,412 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/65 | Expenditures | 86,287 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/66 | Expenditures | 91,777 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/67 | Expenditures | 43,427 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:37:15 AM. |