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 | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 188,227 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 73,266 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 64,173 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/14 | Expenditures | 116,334 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 243,160 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 112,276 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/17 | Expenditures | 289,632 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/18 | Expenditures | 45,132 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/19 | Expenditures | 215,472 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/20 | Expenditures | 326,245 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/21 | Expenditures | 13,679 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 9,651 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 35,747 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 28,000 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/25 | Expenditures | 2,950 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/26 | Expenditures | 13,393 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:17:14 PM. |