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/53 | Expenditures | 284,725 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/54 | Expenditures | 262,690 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/55 | Expenditures | 293,199 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/56 | Expenditures | 220,080 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/57 | Expenditures | 85,929 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/58 | Expenditures | 18,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/59 | Expenditures | 11,620 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/60 | Expenditures | 13,728 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/61 | Expenditures | 19,710 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/62 | Expenditures | 19,592 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/63 | Expenditures | 13,728 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/64 | Expenditures | 14,800 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/65 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/66 | Expenditures | 12,500 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/67 | Expenditures | 19,800 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/68 | Expenditures | 19,605 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/69 | Expenditures | 19,845 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:30:33 PM. |