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 | 11/09/2021 | XVFC/2021-22/P/1 | Expenditures | 16,500 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/10 | Expenditures | 37,206 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/11 | Expenditures | 37,206 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/12 | Expenditures | 36,345 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/13 | Expenditures | 20,383 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/2 | Expenditures | 10,000 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/3 | Expenditures | 5,002 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/4 | Expenditures | 44,536.46 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/5 | Expenditures | 22,152.68 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/6 | Expenditures | 85,131.63 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/7 | Expenditures | 102,312 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/8 | Expenditures | 37,206 | ||||||||||
Select activity nature | 11/09/2021 | XVFC/2021-22/P/9 | Expenditures | 36,632 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/14 | Expenditures | 158,060 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:25:08 AM. |