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 | 06/08/2021 | XVFC/2021-22/P/3 | Expenditures | 25,047 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/4 | Expenditures | 8,025 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/5 | Expenditures | 6,240 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/6 | Expenditures | 3,242 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/7 | Expenditures | 100,450 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/8 | Expenditures | 49,643 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/9 | Expenditures | 13,420 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/10 | Expenditures | 24,617 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/11 | Expenditures | 7,870 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/12 | Expenditures | 6,785 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/13 | Expenditures | 3,420 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/14 | Expenditures | 13,643 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/15 | Expenditures | 21,699 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,137 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 7,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:20:07 AM. |