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 | 10/09/2021 | XVFC/2021-22/P/32 | Expenditures | 13,017 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/33 | Expenditures | 13,038 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/34 | Expenditures | 13,059 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/35 | Expenditures | 12,965 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/36 | Expenditures | 13,059 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/37 | Expenditures | 17,619 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/38 | Expenditures | 30,942 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/39 | Expenditures | 261,120 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/40 | Expenditures | 134,491 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 179,156 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/42 | Expenditures | 177,926 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 131,551 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/44 | Expenditures | 131,525 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/45 | Expenditures | 132,072 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 42,486 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/47 | Expenditures | 42,486 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/48 | Expenditures | 4,328 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:45 AM. |