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 | 03/07/2021 | XVFC/2021-22/P/68 | Expenditures | 135,340 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/69 | Expenditures | 1,425 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/70 | Expenditures | 1,425 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/71 | Expenditures | 134,884 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/72 | Expenditures | 1,420 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/73 | Expenditures | 1,420 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/74 | Expenditures | 134,445 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/75 | Expenditures | 1,415 | ||||||||||
Select activity nature | 03/07/2021 | XVFC/2021-22/P/76 | Expenditures | 1,415 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/77 | Expenditures | 137,211 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/78 | Expenditures | 1,444 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/79 | Expenditures | 1,444 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/80 | Expenditures | 135,207 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/81 | Expenditures | 1,423 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/82 | Expenditures | 1,423 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/83 | Expenditures | 135,206 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/84 | Expenditures | 1,423 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/85 | Expenditures | 1,423 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/86 | Expenditures | 202,922 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/87 | Expenditures | 2,136 | ||||||||||
Select activity nature | 11/07/2021 | XVFC/2021-22/P/88 | Expenditures | 2,136 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:13:15 AM. |