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/78 | Expenditures | 6,317 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/79 | Expenditures | 7,938 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/80 | Expenditures | 17,846 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/81 | Expenditures | 110,546 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/82 | Expenditures | 111,395 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/83 | Expenditures | 89,081 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/84 | Expenditures | 74,240 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/85 | Expenditures | 70,240 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/86 | Expenditures | 92,294 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/87 | Expenditures | 173,581 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/88 | Expenditures | 175,705 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/89 | Expenditures | 114,756 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/90 | Expenditures | 172,898 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/91 | Expenditures | 130,480 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/92 | Expenditures | 4,803 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/93 | Expenditures | 106,752 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/94 | Expenditures | 85,222 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/95 | Expenditures | 18,674 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/96 | Expenditures | 85,787 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/97 | Expenditures | 59,726 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/98 | Expenditures | 18,512 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:07:16 AM. |