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 | 13/09/2021 | XVFC/2021-22/P/10 | Expenditures | 388,091 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/11 | Expenditures | 236,002 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/6 | Expenditures | 430,240 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/7 | Expenditures | 448,895 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/8 | Expenditures | 20,504 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/9 | Expenditures | 236,182 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/12 | Expenditures | 214,889 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/13 | Expenditures | 53,978 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/14 | Expenditures | 53,978 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/15 | Expenditures | 53,978 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/16 | Expenditures | 26,989 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/17 | Expenditures | 80,968 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/18 | Expenditures | 80,968 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/19 | Expenditures | 257,318 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:00:17 AM. |