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 | 01/11/2021 | XVFC/2021-22/P/56 | Expenditures | 75,187 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/57 | Expenditures | 47,366 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/58 | Expenditures | 42,624 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/59 | Expenditures | 42,624 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/60 | Expenditures | 75,868 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/61 | Expenditures | 75,374 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/62 | Expenditures | 54,936 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/63 | Expenditures | 54,936 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/64 | Expenditures | 54,474 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/65 | Expenditures | 42,286 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 4,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/67 | Expenditures | 9,702 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/68 | Expenditures | 16,407 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/69 | Expenditures | 17,205 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 17,205 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 85,884 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 17,205 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/73 | Expenditures | 17,205 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/74 | Expenditures | 15,476 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/75 | Expenditures | 5,964 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/76 | Expenditures | 5,964 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/77 | Expenditures | 5,964 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/78 | Expenditures | 241,818 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:36:40 AM. |