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 | 09/07/2021 | XVFC/2021-22/P/2 | Expenditures | 92,000 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/3 | Expenditures | 7,632 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/4 | Expenditures | 32,145 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/5 | Expenditures | 18,038 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,417 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/7 | Expenditures | 2,660 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,829 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/9 | Expenditures | 11,132 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/10 | Expenditures | 2,280.6 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/11 | Expenditures | 3,394.1 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/12 | Expenditures | 5,417.86 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/13 | Expenditures | 4,829.36 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/14 | Expenditures | 2,660.81 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/15 | Expenditures | 5,417.86 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:34:12 AM. |