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 | 02/08/2021 | XVFC/2021-22/P/67 | Expenditures | 121,750 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/68 | Expenditures | 139,218 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/69 | Expenditures | 258,389 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/70 | Expenditures | 7,635 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/71 | Expenditures | 8,666 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/72 | Expenditures | 4,303 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/73 | Expenditures | 3,012 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/74 | Expenditures | 3,458 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/75 | Expenditures | 6,897 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/76 | Expenditures | 255,925 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/77 | Expenditures | 6,945 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/78 | Expenditures | 27,052 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/79 | Expenditures | 4,343 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/80 | Expenditures | 8,582 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/81 | Expenditures | 130,681 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/82 | Expenditures | 174,203 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/83 | Expenditures | 130,274 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/84 | Expenditures | 174,117 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/85 | Expenditures | 117,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:02:53 PM. |