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 | 08/09/2021 | XVFC/2021-22/P/10 | Expenditures | 149,025 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/11 | Expenditures | 219,622 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/12 | Expenditures | 13,189 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/13 | Expenditures | 9,966 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/9 | Expenditures | 257,968 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 34,917 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 105,295 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 50,572 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 175,116 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/18 | Expenditures | 70,464 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/19 | Expenditures | 149,649 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 262,810 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 108,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:04:00 PM. |