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 | 09/11/2021 | XVFC/2021-22/P/70 | Expenditures | 86,055 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/71 | Expenditures | 86,055 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/72 | Expenditures | 86,054 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/73 | Expenditures | 19,937 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/74 | Expenditures | 86,030 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/75 | Expenditures | 86,029 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/76 | Expenditures | 86,029 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/77 | Expenditures | 29,959 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/78 | Expenditures | 85,941 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/79 | Expenditures | 85,941 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 85,941 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 86,073 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/82 | Expenditures | 86,073 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/83 | Expenditures | 86,072 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/84 | Expenditures | 51,129 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/89 | Expenditures | 257,585 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/90 | Expenditures | 86,047 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/91 | Expenditures | 86,047 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/92 | Expenditures | 86,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:13:52 AM. |