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 | 06/10/2021 | XVFC/2021-22/P/26 | Expenditures | 3,325 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 134,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,350 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 36,100 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,800 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 80,116 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 94,971 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 74,405 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/34 | Expenditures | 94,525 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/35 | Expenditures | 61,657 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/36 | Expenditures | 96,169 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/37 | Expenditures | 62,563 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/38 | Expenditures | 94,612 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/39 | Expenditures | 57,241 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/40 | Expenditures | 57,241 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/41 | Expenditures | 92,801 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/42 | Expenditures | 90,748 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/43 | Expenditures | 80,273 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/44 | Expenditures | 96,468 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/45 | Expenditures | 94,240 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/46 | Expenditures | 21,845 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/47 | Expenditures | 13,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:42:16 AM. |