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 | 07/08/2021 | XVFC/2021-22/P/6 | Expenditures | 82,188 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 119,171 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 108,074 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 38,250 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 142,543 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/9 | Expenditures | 42,381 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/12 | Expenditures | 88,519 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/13 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/14 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,500 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 2,500 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:54:20 PM. |