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/35 | Expenditures | 14,550 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/36 | Expenditures | 50,692 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/37 | Expenditures | 9,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/38 | Expenditures | 14,250 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/39 | Expenditures | 10,835 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/40 | Expenditures | 131,779 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/41 | Expenditures | 11,796 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 175,853 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 174,864 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/44 | Expenditures | 132,029 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/45 | Expenditures | 261,722 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/46 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/47 | Expenditures | 7,700 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,400 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/49 | Expenditures | 9,840 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/50 | Expenditures | 9,860 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:28:57 PM. |