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 | 06/09/2021 | XVFC/2021-22/P/82 | Expenditures | 95,993 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/83 | Expenditures | 88,264 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/84 | Expenditures | 89,405 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/85 | Expenditures | 84,321 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/86 | Expenditures | 89,739 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/87 | Expenditures | 95,320 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/88 | Expenditures | 57,850 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/89 | Expenditures | 49,108 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/90 | Expenditures | 44,956 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/100 | Expenditures | 68,106 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/101 | Expenditures | 96,500 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/102 | Expenditures | 97,900 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/91 | Expenditures | 34,590 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/92 | Expenditures | 35,164 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/93 | Expenditures | 32,496 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/94 | Expenditures | 31,496 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/95 | Expenditures | 31,496 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/96 | Expenditures | 32,790 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/97 | Expenditures | 91,613 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/98 | Expenditures | 108,802 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/99 | Expenditures | 81,910 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:52:08 AM. |