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 | 09/08/2021 | XVFC/2021-22/P/10 | Expenditures | 15,381 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/11 | Expenditures | 21,744 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/12 | Expenditures | 15,381 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/13 | Expenditures | 21,744 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/14 | Expenditures | 30,841 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,744 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/8 | Expenditures | 15,381 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/9 | Expenditures | 21,744 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 30,814 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 30,814 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 30,814 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 15,381 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/20 | Expenditures | 247,500 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/21 | Expenditures | 249,960 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/22 | Expenditures | 81,506 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/23 | Expenditures | 98,230 | ||||||||||
Select activity nature | 20/08/2021 | XVFC/2021-22/P/24 | Expenditures | 28,204 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:27:23 PM. |