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 | 02/09/2021 | XVFC/2021-22/P/53 | Expenditures | 126,941 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/54 | Expenditures | 175,907 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/55 | Expenditures | 21,324 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/56 | Expenditures | 175,864 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/57 | Expenditures | 130,634 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/58 | Expenditures | 130,475 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/59 | Expenditures | 131,893 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/60 | Expenditures | 87,087 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/61 | Expenditures | 176,096 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/62 | Expenditures | 87,932 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/63 | Expenditures | 138,864 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/64 | Expenditures | 86,760 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/65 | Expenditures | 19,615 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/66 | Expenditures | 175,864 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/67 | Expenditures | 78,650 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/68 | Expenditures | 86,526 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/69 | Expenditures | 104,876 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/70 | Expenditures | 174,799 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/71 | Expenditures | 87,857 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/72 | Expenditures | 175,846 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/73 | Expenditures | 14,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:21:40 PM. |