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 | 02/09/2021 | XVFC/2021-22/P/10 | Expenditures | 14,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/11 | Expenditures | 50,210 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/12 | Expenditures | 11,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/13 | Expenditures | 7,840 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/14 | Expenditures | 17,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/15 | Expenditures | 8,977.5 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 11,025 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 35,700 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/4 | Expenditures | 69,300 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/5 | Expenditures | 70,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/6 | Expenditures | 35,280 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/7 | Expenditures | 25,137 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/8 | Expenditures | 52,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/9 | Expenditures | 34,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 27 Sep 2024 07:44:34 PM. |