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 | 02/09/2021 | XVFC/2021-22/P/2 | Expenditures | 189,564 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/3 | Expenditures | 119,397 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 80,767 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 13,502 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 81,291 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/10 | Expenditures | 35,860 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 3,008 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/7 | Expenditures | 39,209 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/8 | Expenditures | 30,157 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/9 | Expenditures | 32,478 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 4,425 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,780 | ||||||||||
Select activity nature | 15/09/2021 | 5THSFC/2021-22/P/17 | Expenditures | 19,765 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 182,715 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 187,940 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 147,161 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 152,577 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 168,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:16:14 AM. |