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 | 03/08/2021 | XVFC/2021-22/P/16 | Expenditures | 19,924 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,770 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 7,791 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/19 | Expenditures | 10,315 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/20 | Expenditures | 15,403 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/21 | Expenditures | 14,237 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/22 | Expenditures | 15,284 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/23 | Expenditures | 14,303 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/24 | Expenditures | 15,403 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 24,821 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 14,696 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 15,403 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 14,225 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 19,079 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 14,225 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/31 | Expenditures | 14,131 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/32 | Expenditures | 11,869 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/33 | Expenditures | 14,342 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/34 | Expenditures | 14,342 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:24:45 AM. |