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 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 84,975 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 79,980 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 84,960 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/11 | Expenditures | 121,196 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 189,838 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 203,013 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 130,680 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 334,640 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/16 | Expenditures | 65,697 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/17 | Expenditures | 50,988 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,500 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/19 | Expenditures | 37,800 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/20 | Expenditures | 58,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/21 | Expenditures | 33,988 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 84,975 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/23 | Expenditures | 216,199 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/24 | Expenditures | 186,663 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/25 | Expenditures | 238,662 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 257,640 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 257,222 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 104,488 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:20:17 AM. |