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/22 | Expenditures | 7,416 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/23 | Expenditures | 87,472 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/24 | Expenditures | 129,968 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/25 | Expenditures | 109,479 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/26 | Expenditures | 219,224 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/32 | Expenditures | 87,478 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/33 | Expenditures | 9,940 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/34 | Expenditures | 175,406 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 87,478 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 88,948 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/37 | Expenditures | 87,447 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 86,977 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 87,248 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/43 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/44 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/46 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/47 | Expenditures | 47,965 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/49 | Expenditures | 14,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:16:40 AM. |