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 | 02/10/2021 | XVFC/2021-22/P/93 | Expenditures | 43,356 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/94 | Expenditures | 327,320 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/95 | Expenditures | 162,680 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/96 | Expenditures | 9,788 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/100 | Expenditures | 20,960 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/97 | Expenditures | 129,596 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/98 | Expenditures | 7,383 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/99 | Expenditures | 43,073 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/101 | Expenditures | 147,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/102 | Expenditures | 9,730 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/103 | Expenditures | 86,743 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/104 | Expenditures | 86,004 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/105 | Expenditures | 256,647 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/106 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:50:39 AM. |