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 | 14/07/2021 | XVFC/2021-22/P/13 | Expenditures | 36,553 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/14 | Expenditures | 36,538 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 37,274 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 21,210 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 10,644 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/18 | Expenditures | 21,333 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/19 | Expenditures | 14,808 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 8,740 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 8,896 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,726 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/23 | Expenditures | 11,912 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/24 | Expenditures | 11,810 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/25 | Expenditures | 11,121 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/26 | Expenditures | 9,105 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/27 | Expenditures | 214,395 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:25 AM. |