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 | 22/10/2021 | XVFC/2021-22/P/41 | Expenditures | 189,913 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/42 | Expenditures | 55,844 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/43 | Expenditures | 86,062 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/44 | Expenditures | 99,385 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/45 | Expenditures | 28,000 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/46 | Expenditures | 2,006 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/47 | Expenditures | 40,152 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/48 | Expenditures | 38,091 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/49 | Expenditures | 25,287 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/50 | Expenditures | 80,784 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/51 | Expenditures | 132,132 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/52 | Expenditures | 236,940 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/53 | Expenditures | 15,600 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/54 | Expenditures | 33,152 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/55 | Expenditures | 28,292 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/56 | Expenditures | 33,858 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/57 | Expenditures | 12,800 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/58 | Expenditures | 11,553 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/59 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:36:56 PM. |