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 | 157,847 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 218,089 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 196,648 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 218,533 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/14 | Expenditures | 158,309 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 131,833 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/16 | Expenditures | 30,837 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/17 | Expenditures | 26,420 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 26,420 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/19 | Expenditures | 26,420 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/20 | Expenditures | 30,837 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/21 | Expenditures | 35,200 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/22 | Expenditures | 299,555 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/23 | Expenditures | 131,823 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/24 | Expenditures | 87,585 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 87,245 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 157,213 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:17:27 AM. |