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 | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 221,796 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 142,103 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 143,352 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/30 | Expenditures | 145,267 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/31 | Expenditures | 100,527 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 131,194 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 13,000 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/34 | Expenditures | 295,493 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/35 | Expenditures | 97,175 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/36 | Expenditures | 295,714 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/37 | Expenditures | 295,739 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/38 | Expenditures | 96,931 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/39 | Expenditures | 159,442 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 295,288 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/41 | Expenditures | 197,034 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/42 | Expenditures | 143,124 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 295,276 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/44 | Expenditures | 12 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:55:14 PM. |