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 | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 156,195 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 259,673 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 259,603 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 296,366 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 259,414 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 255,083 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/20 | Expenditures | 260,941 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/21 | Expenditures | 321,535 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/22 | Expenditures | 278,704 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/23 | Expenditures | 156,244 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/24 | Expenditures | 153,643 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/25 | Expenditures | 153,669 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 162,600 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 171,213 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/29 | Expenditures | 154,669 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:20:48 AM. |