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 | 10/09/2021 | XVFC/2021-22/P/14 | Expenditures | 10,791 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/15 | Expenditures | 13,818 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/16 | Expenditures | 8,000 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/17 | Expenditures | 5,250 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/18 | Expenditures | 18,345 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/19 | Expenditures | 4,138 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/20 | Expenditures | 13,053 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,387 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/22 | Expenditures | 4,077 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/23 | Expenditures | 4,664 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/24 | Expenditures | 17,680 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/25 | Expenditures | 7,777 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/26 | Expenditures | 5,683 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/27 | Expenditures | 26,399 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/28 | Expenditures | 19,930 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/29 | Expenditures | 7,948 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:56:14 AM. |