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 | 07/08/2021 | XVFC/2021-22/P/10 | Expenditures | 45,372 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/11 | Expenditures | 98,318 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/12 | Expenditures | 54,280 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/13 | Expenditures | 48,216 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/14 | Expenditures | 97,552 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/15 | Expenditures | 97,552 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/16 | Expenditures | 97,552 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/17 | Expenditures | 48,216 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/18 | Expenditures | 37,880 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/19 | Expenditures | 98,504 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/20 | Expenditures | 28,640 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 38,940 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 29,088 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 47,080 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/7 | Expenditures | 79,532 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/8 | Expenditures | 79,043 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/9 | Expenditures | 75,344 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/24 | Expenditures | 96,720 | ||||||||||
Select activity nature | 08/08/2021 | XVFC/2021-22/P/25 | Expenditures | 96,040 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/26 | Expenditures | 286,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 18,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:06:45 AM. |