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 | 23/08/2021 | XVFC/2021-22/P/4 | Expenditures | 18,149.3 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/5 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/6 | Expenditures | 7,680 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/7 | Expenditures | 7,680 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 4,608 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 12,230 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 4,499.04 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 12,790.02 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 12,230.4 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 4,500.16 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/16 | Expenditures | 12,790.02 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/17 | Expenditures | 4,500.16 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/18 | Expenditures | 12,589.42 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,230.4 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 3,840 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 5,760 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:53:58 AM. |