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/20 | Expenditures | 174,333 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 23,860 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 217,758 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 218,175 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 217,305 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 217,758 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/26 | Expenditures | 339,042 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/27 | Expenditures | 290,399 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/28 | Expenditures | 290,399 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/29 | Expenditures | 1,840 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/30 | Expenditures | 67,890 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/31 | Expenditures | 33,945 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/32 | Expenditures | 33,945 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/33 | Expenditures | 33,945 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/34 | Expenditures | 67,890 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:50:09 AM. |