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 | 18/10/2021 | XVFC/2021-22/P/53 | Expenditures | 178,864 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/54 | Expenditures | 120,840 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/55 | Expenditures | 26,890 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/56 | Expenditures | 113,400 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/57 | Expenditures | 85,948 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/58 | Expenditures | 99,511 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/59 | Expenditures | 24,806 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/60 | Expenditures | 69,073 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/61 | Expenditures | 75,983 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/62 | Expenditures | 323,592 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/63 | Expenditures | 32,714 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/64 | Expenditures | 219,362 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/65 | Expenditures | 160,765 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/66 | Expenditures | 56,585 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/67 | Expenditures | 23,105 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/68 | Expenditures | 7,306 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/69 | Expenditures | 77,055 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/70 | Expenditures | 292,307 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:59:10 PM. |