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 | 17/09/2021 | XVFC/2021-22/P/10 | Expenditures | 11,346 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/11 | Expenditures | 8,142 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,502 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/13 | Expenditures | 11,346 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 8,142 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/15 | Expenditures | 82,486 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/16 | Expenditures | 44,674 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/17 | Expenditures | 46,379 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 2,478 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/6 | Expenditures | 19,502 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/7 | Expenditures | 11,346 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/8 | Expenditures | 8,142 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/9 | Expenditures | 19,613 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/19 | Expenditures | 13,559 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/20 | Expenditures | 38,764 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 15,112 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 14,270 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 14,437 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 65,475 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:38:29 AM. |