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 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 49,383 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 49,560 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/5 | Expenditures | 42,798.6 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 41,236 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/10 | Expenditures | 39,800 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/11 | Expenditures | 99,900 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/12 | Expenditures | 83,200 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/13 | Expenditures | 59,200 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/14 | Expenditures | 39,800 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/15 | Expenditures | 116,600 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/16 | Expenditures | 37,830 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/7 | Expenditures | 104,000.48 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/8 | Expenditures | 93,600 | ||||||||||
Select activity nature | 19/09/2021 | XVFC/2021-22/P/9 | Expenditures | 59,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:48:43 AM. |