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 | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 26,900 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/30 | Expenditures | 16,650 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/31 | Expenditures | 8,000 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/32 | Expenditures | 57,064 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/33 | Expenditures | 67,148 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/34 | Expenditures | 17,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/35 | Expenditures | 31,576 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/36 | Expenditures | 24,814 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 49,560 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 49,560 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 10,936 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/40 | Expenditures | 19,171 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/41 | Expenditures | 18,000 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/42 | Expenditures | 18,440 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/43 | Expenditures | 35,754 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 45,725 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:52:18 AM. |