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/3 | Expenditures | 42,365 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/4 | Expenditures | 161,562 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/5 | Expenditures | 181,693 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/6 | Expenditures | 118,290 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/10 | Expenditures | 73,175 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 90,947 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 151,494 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/13 | Expenditures | 168,765 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 193,772 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 174,214 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 66,272 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/14 | Expenditures | 52,500 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/15 | Expenditures | 23,600 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/16 | Expenditures | 168,765 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/17 | Expenditures | 118,560 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:41:31 PM. |