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 | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 90,189 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 99,811 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 59,289 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 52,296 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 98,589 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/56 | Expenditures | 72,108 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/57 | Expenditures | 89,310 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/58 | Expenditures | 90,210 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 51,783 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/60 | Expenditures | 98,760 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/61 | Expenditures | 99,210 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/64 | Expenditures | 40,013 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/65 | Expenditures | 30,810 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/66 | Expenditures | 41,181 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/67 | Expenditures | 60,610 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/68 | Expenditures | 142,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/69 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:54:06 AM. |