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 | 21/06/2021 | XVFC/2021-22/P/1 | Expenditures | 9,968 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/2 | Expenditures | 8,869 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/3 | Expenditures | 8,878 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/4 | Expenditures | 9,472 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/5 | Expenditures | 8,034 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/6 | Expenditures | 9,462 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/10 | Expenditures | 10,956 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/11 | Expenditures | 6,994 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/12 | Expenditures | 13,966 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/7 | Expenditures | 377,950 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/8 | Expenditures | 10,988 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/9 | Expenditures | 9,141 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,982 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/14 | Expenditures | 8,082 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/15 | Expenditures | 9,822 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/16 | Expenditures | 11,142 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/17 | Expenditures | 96,775 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:04:14 AM. |