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/73 | Expenditures | 98,127 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/74 | Expenditures | 34,810 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/75 | Expenditures | 38,080 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/76 | Expenditures | 35,771 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/77 | Expenditures | 18,655 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/78 | Expenditures | 16,378 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/79 | Expenditures | 41,583 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/80 | Expenditures | 32,125 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/81 | Expenditures | 18,254 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/82 | Expenditures | 13,200 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/83 | Expenditures | 7,650 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/84 | Expenditures | 16,018 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/85 | Expenditures | 54,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/86 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/87 | Expenditures | 3,400 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/88 | Expenditures | 4,200 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/89 | Expenditures | 3,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:13:27 PM. |