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 | 08/09/2021 | XVFC/2021-22/P/8 | Expenditures | 87,638 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 256,217 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 105,249 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 299,606 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 299,129 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 103,740 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 105,392 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 87,953 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 87,751 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 87,797 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 105,439 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 105,687 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/20 | Expenditures | 87,631 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/21 | Expenditures | 300,186 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/22 | Expenditures | 105,406 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/23 | Expenditures | 193,673 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/24 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:40:56 AM. |