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 | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 29,703 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 24,736 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 12,352 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 21,747 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 20,840 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 11,040 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/7 | Expenditures | 176,416 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/8 | Expenditures | 302,403 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/9 | Expenditures | 202,894 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/16 | Expenditures | 158,667 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 132,235 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 105,788 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 25,960 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 34,391 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/21 | Expenditures | 176,397 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/22 | Expenditures | 202,801 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/23 | Expenditures | 28,862 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:00:06 AM. |