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 | 04/10/2021 | XVFC/2021-22/P/89 | Expenditures | 175,101 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/90 | Expenditures | 217,930 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/91 | Expenditures | 7,354 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/92 | Expenditures | 8,400 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/93 | Expenditures | 4,840 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/94 | Expenditures | 22,780 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/95 | Expenditures | 174,743 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/96 | Expenditures | 51,893 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/97 | Expenditures | 174,542 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/100 | Expenditures | 69,556 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/101 | Expenditures | 109,339 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/98 | Expenditures | 109,304 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/99 | Expenditures | 109,220 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/102 | Expenditures | 108,644 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/103 | Expenditures | 6,450 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/104 | Expenditures | 86,792 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/105 | Expenditures | 87,525 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/106 | Expenditures | 103,195 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:32 PM. |