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 | 01/09/2021 | XVFC/2021-22/P/15 | Expenditures | 109,321 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/16 | Expenditures | 435,717 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/17 | Expenditures | 218,643 | ||||||||||
Select activity nature | 01/09/2021 | XVFC/2021-22/P/18 | Expenditures | 177,704 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/19 | Expenditures | 371,358 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/20 | Expenditures | 168,424 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/21 | Expenditures | 376,641 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/22 | Expenditures | 204,426 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/23 | Expenditures | 205,203 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/24 | Expenditures | 127,579 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/25 | Expenditures | 205,352 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/26 | Expenditures | 204,204 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 439,333 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 114,795 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 27,603 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 177,704 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/32 | Expenditures | 41,405 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/34 | Expenditures | 265,603 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/35 | Expenditures | 12,352 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:20:26 AM. |