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 | 03/09/2021 | XVFC/2021-22/P/31 | Expenditures | 665,091 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/33 | Expenditures | 204,349 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 255,700 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/39 | Expenditures | 200,913 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/40 | Expenditures | 18,423 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/41 | Expenditures | 18,570 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/42 | Expenditures | 23,056 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/43 | Expenditures | 23,164 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 18,639 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 18,568 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/46 | Expenditures | 23,252 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/47 | Expenditures | 23,252 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/48 | Expenditures | 202,818 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/49 | Expenditures | 253,002 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:25:54 PM. |