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 | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 324,792 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/17 | Expenditures | 40,360 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/18 | Expenditures | 20,179 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 30,270 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 50,449 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 28,107 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/22 | Expenditures | 143,483 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 80,717 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 37,476 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/25 | Expenditures | 232,257 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/26 | Expenditures | 100,897 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/27 | Expenditures | 30,270 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/28 | Expenditures | 60,539 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/29 | Expenditures | 30,270 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 38,917 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 70,629 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 30,270 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 29,189 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:13:52 AM. |