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 | 14/09/2021 | XVFC/2021-22/P/78 | Expenditures | 130,542 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/79 | Expenditures | 133,248 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/80 | Expenditures | 131,051 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/81 | Expenditures | 131,285 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/82 | Expenditures | 56,304 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/83 | Expenditures | 131,463 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/84 | Expenditures | 173,264 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/85 | Expenditures | 131,879 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/86 | Expenditures | 131,758 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/87 | Expenditures | 174,775 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/88 | Expenditures | 232,362 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/89 | Expenditures | 231,342 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/90 | Expenditures | 130,481 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/91 | Expenditures | 20,230 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/92 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/93 | Expenditures | 9,470 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:54:20 PM. |