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 | 10/09/2021 | XVFC/2021-22/P/6 | Expenditures | 55,750 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/7 | Expenditures | 17,100 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/10 | Expenditures | 104,525 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/11 | Expenditures | 130,773 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/12 | Expenditures | 301,493 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/13 | Expenditures | 131,029 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/14 | Expenditures | 175,686 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/15 | Expenditures | 104,279 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/16 | Expenditures | 104,247 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/17 | Expenditures | 60,908 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/18 | Expenditures | 64,353 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/19 | Expenditures | 51,062 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/8 | Expenditures | 175,762 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/9 | Expenditures | 144,842 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/20 | Expenditures | 301,824 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/21 | Expenditures | 301,559 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/22 | Expenditures | 131,192 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:47:42 PM. |