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 | 17/08/2021 | XVFC/2021-22/P/25 | Expenditures | 113,266 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/26 | Expenditures | 15,299 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/27 | Expenditures | 93,206 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/28 | Expenditures | 93,206 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/29 | Expenditures | 93,206 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/30 | Expenditures | 42,000 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/31 | Expenditures | 8,465 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 9,121 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 9,127 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/34 | Expenditures | 3,894 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 3,894 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 3,894 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/37 | Expenditures | 3,894 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/38 | Expenditures | 3,894 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/39 | Expenditures | 2,586 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/40 | Expenditures | 2,100 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/41 | Expenditures | 8,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:29:29 AM. |