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 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 18,933 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/11 | Expenditures | 25,293 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/12 | Expenditures | 27,860 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/13 | Expenditures | 19,750 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 10,080 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 16,266 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/14 | Expenditures | 97,608 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/15 | Expenditures | 47,880 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/16 | Expenditures | 24,780 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/17 | Expenditures | 47,200 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/18 | Expenditures | 18,549 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 20,378 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/20 | Expenditures | 25,362 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/21 | Expenditures | 188,020 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 3,900 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 200,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:56:17 AM. |