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 | 16/08/2021 | XVFC/2021-22/P/1 | Expenditures | 21,145 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/10 | Expenditures | 9,650 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/2 | Expenditures | 5,786 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/3 | Expenditures | 38,700 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/5 | Expenditures | 10,145 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/6 | Expenditures | 12,720 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/7 | Expenditures | 9,800 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/8 | Expenditures | 12,700 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/9 | Expenditures | 6,840 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 37,300 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 18,630 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 5,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 7,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 16,525 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 15,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 20,580 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 2,500 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 2,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:57 PM. |