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 | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 49,434 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 337,348 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/18 | Expenditures | 73,534 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/19 | Expenditures | 96,510 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/20 | Expenditures | 229,918 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 150,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 24,651 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/24 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/25 | Expenditures | 3,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 3,334 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 64,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 17,498 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 68,005 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 77,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 7,800 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/32 | Expenditures | 101,925 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/33 | Expenditures | 77,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:32:16 AM. |