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 | 09/09/2021 | XVFC/2021-22/P/10 | Expenditures | 11,233 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/11 | Expenditures | 20,641 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,251 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,483 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,674 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/15 | Expenditures | 17,243 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/16 | Expenditures | 17,984 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/17 | Expenditures | 18,326 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,205 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/8 | Expenditures | 22,377 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/9 | Expenditures | 22,459 | ||||||||||
Select activity nature | 14/09/2021 | XVFC/2021-22/P/19 | Expenditures | 238,660 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/20 | Expenditures | 16,256 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,632 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:50:23 PM. |