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 | 01/10/2021 | XVFC/2021-22/P/86 | Expenditures | 1,473 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/87 | Expenditures | 867 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/88 | Expenditures | 1,316 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/89 | Expenditures | 876 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/90 | Expenditures | 3,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/91 | Expenditures | 1,759 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/92 | Expenditures | 1,316 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/93 | Expenditures | 1,250 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/94 | Expenditures | 1,066 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/95 | Expenditures | 1,295 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/96 | Expenditures | 6,984 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/97 | Expenditures | 7,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/100 | Expenditures | 131,340 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/101 | Expenditures | 6,000 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/98 | Expenditures | 175,490 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/99 | Expenditures | 131,622 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/102 | Expenditures | 294,675 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/103 | Expenditures | 189,334 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/104 | Expenditures | 11,832 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/105 | Expenditures | 19,497 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/106 | Expenditures | 34,370 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:52:29 AM. |