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 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 25,860 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/5 | Expenditures | 13,520 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/6 | Expenditures | 6,826 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 13,520 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 6,826 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 25,860 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/11 | Expenditures | 29,361 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/12 | Expenditures | 29,361 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 6,850 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 6,850 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 3,000 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,126 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 8,126 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/19 | Expenditures | 34,593 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 56,335 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 70,571 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:27:08 AM. |