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 | 02/10/2021 | XVFC/2021-22/P/10 | Expenditures | 9,756 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/11 | Expenditures | 37,701 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/12 | Expenditures | 18,838 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/13 | Expenditures | 20,588 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/14 | Expenditures | 11,460 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/3 | Expenditures | 39,659 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/4 | Expenditures | 33,489 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/5 | Expenditures | 33,134 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/6 | Expenditures | 14,940 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/7 | Expenditures | 22,471 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,607 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,942 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/15 | Expenditures | 1,042 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/16 | Expenditures | 10,000 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 48,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:24:55 AM. |