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 | 05/10/2021 | XVFC/2021-22/P/4 | Expenditures | 39,356 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,356 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/6 | Expenditures | 39,356 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/10 | Expenditures | 8,346 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/11 | Expenditures | 69,022 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/7 | Expenditures | 9,585 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/8 | Expenditures | 9,585 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/9 | Expenditures | 9,585 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/12 | Expenditures | 49,996 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/13 | Expenditures | 49,996 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/14 | Expenditures | 49,996 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/15 | Expenditures | 99,739 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/16 | Expenditures | 99,739 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/17 | Expenditures | 83,460 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/18 | Expenditures | 38,844 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:45 PM. |