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/47 | Expenditures | 159,339 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/48 | Expenditures | 9,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/49 | Expenditures | 133,290 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/50 | Expenditures | 168,899 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/51 | Expenditures | 1,873 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/52 | Expenditures | 1,672 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/53 | Expenditures | 1,478 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/54 | Expenditures | 1,320 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/55 | Expenditures | 1,767 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/56 | Expenditures | 1,578 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/57 | Expenditures | 345,336 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/58 | Expenditures | 344,922 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/59 | Expenditures | 150,090 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/60 | Expenditures | 176,040 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/61 | Expenditures | 258,739 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/62 | Expenditures | 173,536 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/63 | Expenditures | 178,250 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/64 | Expenditures | 178,102 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:04:57 AM. |