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 | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 94,221 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 78,803 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 39,401 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 98,506 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 157,608 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 39,401 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 78,803 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/38 | Expenditures | 210,491 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/39 | Expenditures | 25,758 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 311,256 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 123,917 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 107,095 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 90,691 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 104,099 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 145,038 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:27:31 AM. |