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 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 18,839 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 114,010 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/11 | Expenditures | 41,833 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/12 | Expenditures | 45,685 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/13 | Expenditures | 106,945 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 88,222 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/15 | Expenditures | 62,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/16 | Expenditures | 31,907 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/17 | Expenditures | 225,964 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/18 | Expenditures | 107,000 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/19 | Expenditures | 71,500 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/20 | Expenditures | 71,801 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/22 | Expenditures | 213,724 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 35,981 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/24 | Expenditures | 51,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/25 | Expenditures | 63,720 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/26 | Expenditures | 37,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:55:30 AM. |