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 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 31,549 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 39,085 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 45,912 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 36,377 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 36,276 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 45,274 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 12,905 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/18 | Expenditures | 16,033 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/19 | Expenditures | 15,259 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 12,329 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 18,890 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 19,911 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 12,266 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 32,185 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/25 | Expenditures | 13,288 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,920 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/27 | Expenditures | 9,866 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:43:52 AM. |