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 | 14/06/2021 | XVFC/2021-22/P/10 | Expenditures | 194,039 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 199,475 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 95,925 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 272,625 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 169,066 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/15 | Expenditures | 110,276 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/16 | Expenditures | 112,685 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/17 | Expenditures | 198,105 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/18 | Expenditures | 188,185 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 201,125 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/19 | Expenditures | 195,763 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/20 | Expenditures | 96,131 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/21 | Expenditures | 169,869 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/22 | Expenditures | 185,102 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 187,542 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:51 PM. |