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 | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 48,590 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/11 | Expenditures | 49,590 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/12 | Expenditures | 59,090 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/13 | Expenditures | 173,133 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/14 | Expenditures | 157,260 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/16 | Expenditures | 36,807 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/17 | Expenditures | 96,360 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 130,280 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 72,270 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/20 | Expenditures | 53,115 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/21 | Expenditures | 48,500 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/22 | Expenditures | 48,180 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 60,625 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 48,180 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:55:00 PM. |