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 | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 27,059.53 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 27,059.53 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/15 | Expenditures | 58,800 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/16 | Expenditures | 29,400 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/17 | Expenditures | 14,700 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/18 | Expenditures | 13,468 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/19 | Expenditures | 8,036 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/20 | Expenditures | 105,315 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/21 | Expenditures | 6,377 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/22 | Expenditures | 7,216 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/24 | Expenditures | 6,377 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/25 | Expenditures | 7,216 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/26 | Expenditures | 10,824 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/27 | Expenditures | 15,477 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:35:18 PM. |