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/12 | Expenditures | 112,679 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/13 | Expenditures | 26,606 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 78,614 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/15 | Expenditures | 25,285 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/16 | Expenditures | 28,493 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/17 | Expenditures | 74,096 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/18 | Expenditures | 26,058 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/19 | Expenditures | 1,148 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/20 | Expenditures | 10,323 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/21 | Expenditures | 24,296 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/22 | Expenditures | 28,594 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/23 | Expenditures | 10,798 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/24 | Expenditures | 59,304 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/26 | Expenditures | 36,858 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/27 | Expenditures | 35,786 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/28 | Expenditures | 74,096 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:49:03 AM. |