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 | 01/10/2021 | XVFC/2021-22/P/66 | Expenditures | 322,500 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/67 | Expenditures | 322,870 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/68 | Expenditures | 322,072 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/69 | Expenditures | 321,701 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/70 | Expenditures | 262,848 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/71 | Expenditures | 241,995 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/72 | Expenditures | 284,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/73 | Expenditures | 241,995 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/74 | Expenditures | 286,488 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/75 | Expenditures | 286,728 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/76 | Expenditures | 286,905 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/77 | Expenditures | 286,311 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/78 | Expenditures | 78,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:48:33 AM. |