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 | 10/11/2021 | XVFC/2021-22/P/28 | Expenditures | 57,085 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/29 | Expenditures | 38,113 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/31 | Expenditures | 22,193 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 129,800 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 12,633 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 12,285 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 8,064 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 21,792 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 70,425 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 47,138 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 27,335 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 37,811 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 37,129 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/19 | Expenditures | 24,012 | ||||||||||
Select activity nature | 11/11/2021 | 5THSFC/2021-22/P/20 | Expenditures | 7,196 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/21 | Expenditures | 197,296 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/22 | Expenditures | 17,199 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/23 | Expenditures | 17,546 | ||||||||||
Select activity nature | 14/11/2021 | 5THSFC/2021-22/P/24 | Expenditures | 11,929 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:09:17 PM. |