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 | 02/09/2021 | XVFC/2021-22/P/41 | Expenditures | 31,455 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/42 | Expenditures | 125,000 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/43 | Expenditures | 44,670 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/44 | Expenditures | 31,359 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/45 | Expenditures | 13,641 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/46 | Expenditures | 14,636 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 49,996 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/48 | Expenditures | 47,783 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 49,869 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/50 | Expenditures | 5,026 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 4,956 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 4,932 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 4,790 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 5,015 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/55 | Expenditures | 4,944 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/56 | Expenditures | 4,944 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/57 | Expenditures | 4,932 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 4,897 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/59 | Expenditures | 4,897 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:51:54 AM. |