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 | 03/12/2021 | XVFC/2021-22/P/27 | Expenditures | 125,645 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/28 | Expenditures | 34,418 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/29 | Expenditures | 30,938 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/30 | Expenditures | 17,074 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/31 | Expenditures | 17,186 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 17,074 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 17,186 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/34 | Expenditures | 64,495 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 18,433 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 39,642 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 25,714 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/52 | Expenditures | 63,969 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/53 | Expenditures | 17,622 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/54 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/55 | Expenditures | 17,622 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/56 | Expenditures | 67,461 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/57 | Expenditures | 11,500 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/58 | Expenditures | 90,260 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/59 | Expenditures | 81,091 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/60 | Expenditures | 64,747 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/61 | Expenditures | 5,573 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/62 | Expenditures | 50,288 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:37:46 AM. |