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 | 08/09/2021 | XVFC/2021-22/P/35 | Expenditures | 430,000 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/36 | Expenditures | 96,372 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 78,295 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/38 | Expenditures | 27,484 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/39 | Expenditures | 146,580 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/40 | Expenditures | 48,782 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/41 | Expenditures | 50,925 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/42 | Expenditures | 96,168 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/43 | Expenditures | 87,119 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/44 | Expenditures | 64,310 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/45 | Expenditures | 34,680 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/46 | Expenditures | 95,383 | ||||||||||
Select activity nature | 12/09/2021 | XVFC/2021-22/P/47 | Expenditures | 63,951 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/48 | Expenditures | 53 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:07:51 AM. |