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 | 14/08/2021 | XVFC/2021-22/P/10 | Expenditures | 117,660 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 355,814 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 370,256 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 277,575 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 315,917 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/9 | Expenditures | 262,198 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 58,989 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 90,198 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 122,400 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 18,472 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 124,091 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 55,416 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 246,293 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 31,571 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 200,787 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 124,298 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 301,925 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:04:37 PM. |