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 | 22/08/2021 | XVFC/2021-22/P/10 | Expenditures | 37,770 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/11 | Expenditures | 37,770 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/12 | Expenditures | 37,770 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/13 | Expenditures | 37,770 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/14 | Expenditures | 49,856.4 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/15 | Expenditures | 37,770 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/16 | Expenditures | 50,071 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/6 | Expenditures | 38,820 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/7 | Expenditures | 39,790 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/8 | Expenditures | 38,820 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/9 | Expenditures | 37,770 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 90,783 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 92,894 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 90,783 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:40:39 AM. |