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 | 04/09/2021 | XVFC/2021-22/P/10 | Expenditures | 100,000 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/7 | Expenditures | 15,500 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/8 | Expenditures | 55,600 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/9 | Expenditures | 100,000 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 160,750 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 79,910 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/13 | Expenditures | 18,743 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/14 | Expenditures | 157,303 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/15 | Expenditures | 101,000.5 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/16 | Expenditures | 138,563.5 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/17 | Expenditures | 87,515 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/18 | Expenditures | 198,287 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:51:15 AM. |