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 | 29/08/2021 | XVFC/2021-22/P/10 | Expenditures | 27,321 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/11 | Expenditures | 91,748 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/12 | Expenditures | 53,515 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/13 | Expenditures | 43,365 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/14 | Expenditures | 10,231 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/2 | Expenditures | 23,856 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/3 | Expenditures | 8,544 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/4 | Expenditures | 3,000 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,804 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/6 | Expenditures | 15,735 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/7 | Expenditures | 48,440 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/8 | Expenditures | 58,946 | ||||||||||
Select activity nature | 29/08/2021 | XVFC/2021-22/P/9 | Expenditures | 8,372 | ||||||||||
Select activity nature | 30/08/2021 | XVFC/2021-22/P/15 | Expenditures | 35,379 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:45:48 AM. |