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 | 14/09/2021 | XVFC/2021-22/P/2 | Expenditures | 46,943 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/3 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/10 | Expenditures | 188,987 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/11 | Expenditures | 224,313 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/12 | Expenditures | 317,131 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 317,131 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 261,750 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 290,833 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 290,833 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 196,516 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/4 | Expenditures | 55,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/5 | Expenditures | 188,887 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/6 | Expenditures | 189,077 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/7 | Expenditures | 188,887 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/8 | Expenditures | 188,887 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/9 | Expenditures | 188,887 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:45 AM. |