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/25 | Expenditures | 11,575 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/26 | Expenditures | 12,100 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/27 | Expenditures | 28,800 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/28 | Expenditures | 152,671 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/29 | Expenditures | 16,048 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/30 | Expenditures | 46,167 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/31 | Expenditures | 76,700 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 55,200 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 51,400 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/34 | Expenditures | 79,489 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/35 | Expenditures | 43,904 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/36 | Expenditures | 75,733 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/37 | Expenditures | 68,155 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/38 | Expenditures | 88,890 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/39 | Expenditures | 123,600 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/40 | Expenditures | 69,230 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/41 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:45 AM. |