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 | 04/10/2021 | XVFC/2021-22/P/12 | Expenditures | 68,419 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/13 | Expenditures | 188,637 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/14 | Expenditures | 55,305 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/15 | Expenditures | 402,656 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/16 | Expenditures | 197,344 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 36,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 35,000 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 49,950 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 55,398 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 177,000 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/22 | Expenditures | 357,884 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 142,116 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 378,093 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/25 | Expenditures | 176,820 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 203,423 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/27 | Expenditures | 96,577 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 136,121 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 63,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:49:48 AM. |