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 | 07/09/2021 | XVFC/2021-22/P/91 | Expenditures | 10,000 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/92 | Expenditures | 7,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/93 | Expenditures | 140,110 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/94 | Expenditures | 35,243 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/100 | Expenditures | 32,799 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/101 | Expenditures | 26,724 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/102 | Expenditures | 101,241 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/103 | Expenditures | 314,984 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/104 | Expenditures | 276,159 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/95 | Expenditures | 15,801 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/96 | Expenditures | 13,951 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/97 | Expenditures | 26,724 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/98 | Expenditures | 31,657 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/99 | Expenditures | 26,724 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/105 | Expenditures | 32,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:46:10 AM. |