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 | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 14,048 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 27,614 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 16,136 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/19 | Expenditures | 16,620 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/20 | Expenditures | 17,283 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/21 | Expenditures | 17,286 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/22 | Expenditures | 124,300 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/23 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/24 | Expenditures | 9,800 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/25 | Expenditures | 9,600 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/26 | Expenditures | 8,180 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,250 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/28 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:33:08 AM. |