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 | 03/12/2021 | XVFC/2021-22/P/92 | Expenditures | 663,170 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/93 | Expenditures | 148,138 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/94 | Expenditures | 475,281 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/95 | Expenditures | 167,120 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/96 | Expenditures | 307,635 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/97 | Expenditures | 217,046 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/98 | Expenditures | 217,096 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/99 | Expenditures | 930,696 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/100 | Expenditures | 181,506 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/101 | Expenditures | 438,768 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/102 | Expenditures | 439,124 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/103 | Expenditures | 404,660 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/104 | Expenditures | 603,026 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/105 | Expenditures | 606,095 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/106 | Expenditures | 755,113 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/107 | Expenditures | 275,930 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/108 | Expenditures | 801,672 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:25:29 AM. |