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 | 25/09/2021 | XVFC/2021-22/P/3 | Expenditures | 84,828 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/4 | Expenditures | 92,590 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/5 | Expenditures | 82,300 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/6 | Expenditures | 66,970 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/7 | Expenditures | 77,810 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/8 | Expenditures | 99,795 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/9 | Expenditures | 99,795 | ||||||||||
Select activity nature | 27/09/2021 | FFC/2021-22/P/1 | Expenditures | 48,308 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/10 | Expenditures | 48,359 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/11 | Expenditures | 101,898 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/12 | Expenditures | 61,822 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/13 | Expenditures | 38,836 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/14 | Expenditures | 115,922 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/15 | Expenditures | 41,492 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/16 | Expenditures | 38,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:27:40 PM. |