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 | 12/10/2021 | XVFC/2021-22/P/30 | Expenditures | 43,680 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/31 | Expenditures | 10,277 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/32 | Expenditures | 40,587 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/33 | Expenditures | 8,920 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/34 | Expenditures | 9,392 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,852 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/36 | Expenditures | 6,272 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/37 | Expenditures | 10,124 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/38 | Expenditures | 10,277 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/39 | Expenditures | 7,729 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/40 | Expenditures | 9,853 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/41 | Expenditures | 5,280 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 4,400 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/43 | Expenditures | 9,801 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/44 | Expenditures | 15,293 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/45 | Expenditures | 8,737 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/46 | Expenditures | 4,256 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/47 | Expenditures | 1,392 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/48 | Expenditures | 96,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:50 PM. |