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 | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 14,107 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 13,366 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 13,652 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 14,003 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 14,003 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 16,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/10 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/11 | Expenditures | 2,123 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/12 | Expenditures | 1,800 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/13 | Expenditures | 2,123 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/14 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/15 | Expenditures | 1,833 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/16 | Expenditures | 1,833 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/17 | Expenditures | 2,100 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,711 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,254 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:16:45 AM. |