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 | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 23,571 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 32,480 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,967 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/62 | Expenditures | 3,416 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/63 | Expenditures | 34,048 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/64 | Expenditures | 119,613 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/65 | Expenditures | 27,608 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/66 | Expenditures | 32,480 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/67 | Expenditures | 26,184 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/68 | Expenditures | 40,852 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/69 | Expenditures | 28,002 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/70 | Expenditures | 19,356 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/71 | Expenditures | 58,411 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/72 | Expenditures | 38,835 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/73 | Expenditures | 82,931 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/74 | Expenditures | 19,356 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/75 | Expenditures | 38,835 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/76 | Expenditures | 29,173 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:32:01 AM. |