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 | 01/10/2021 | XVFC/2021-22/P/11 | Expenditures | 138,789 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/12 | Expenditures | 122,825 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/13 | Expenditures | 60,382.72 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/14 | Expenditures | 190,000 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 102,571 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/17 | Expenditures | 9,700 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/18 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/19 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/20 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/21 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/22 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/24 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/25 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/26 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/27 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/28 | Expenditures | 7,175 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,175 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:41:12 AM. |