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 | 02/08/2021 | XVFC/2021-22/P/10 | Expenditures | 6,875 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/11 | Expenditures | 6,410 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/12 | Expenditures | 49,500 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/13 | Expenditures | 4,400 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/14 | Expenditures | 70,355 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/15 | Expenditures | 53,266 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/16 | Expenditures | 69,076 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/17 | Expenditures | 71,824 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/18 | Expenditures | 69,052 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/19 | Expenditures | 60,712 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/20 | Expenditures | 62,388 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/21 | Expenditures | 65,474 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/22 | Expenditures | 75,669 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/23 | Expenditures | 76,390 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/24 | Expenditures | 14,608 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/25 | Expenditures | 76,185 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:20:55 AM. |