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 | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 91,844 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 91,844 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 94,971 | ||||||||||
Select activity nature | 07/09/2021 | FFC/2021-22/P/18 | Expenditures | 90,895 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/28 | Expenditures | 399,200 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/29 | Expenditures | 91,583 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 14,563 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 14,563 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/32 | Expenditures | 36,843 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/33 | Expenditures | 36,843 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/34 | Expenditures | 36,843 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/35 | Expenditures | 36,843 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/36 | Expenditures | 36,843 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/37 | Expenditures | 36,843 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/38 | Expenditures | 36,843 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/39 | Expenditures | 36,843 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/40 | Expenditures | 188,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 91,862 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 28,987 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 62,658 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 43,826 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/45 | Expenditures | 58,258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:35:42 PM. |