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 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 76,840 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,896 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 159,791 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 73,845 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 56,297 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 134,577 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 61,650 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 80,203 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 35,454 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 48,079 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,329 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/2 | Expenditures | 38,277 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/3 | Expenditures | 104,054 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/4 | Expenditures | 42,003 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 146,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 66,279 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 116,345 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 53,596 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 88,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:08:43 PM. |