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 | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 86,732 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 56,954 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 171,532 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 85,731 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 55,455 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/12 | Expenditures | 12,435 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 100,988 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/14 | Expenditures | 51,313 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 67,685 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 73,139 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 8,330 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 90,372 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 77,602 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 143,709 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/21 | Expenditures | 122,492 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 90,628 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 94,039 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:46:29 AM. |