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 | 07/10/2021 | XVFC/2021-22/P/61 | Expenditures | 92,364 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/62 | Expenditures | 27,052 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/63 | Expenditures | 235,703 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/64 | Expenditures | 28,883 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/65 | Expenditures | 29,085 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/66 | Expenditures | 46,889 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/67 | Expenditures | 46,889 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/68 | Expenditures | 28,883 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/69 | Expenditures | 33,488 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/70 | Expenditures | 23,905 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/71 | Expenditures | 24,106 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/72 | Expenditures | 90,910 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/73 | Expenditures | 65,490 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/74 | Expenditures | 27,216 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/75 | Expenditures | 48,322 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/76 | Expenditures | 19,221 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/77 | Expenditures | 29,047 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:18:16 PM. |