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 | 31/08/2021 | XVFC/2021-22/P/1 | Expenditures | 82,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/10 | Expenditures | 17,387 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/11 | Expenditures | 630 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/12 | Expenditures | 82,600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/13 | Expenditures | 20,060 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/14 | Expenditures | 24,175 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/15 | Expenditures | 71,165 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/16 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/17 | Expenditures | 46,686 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/18 | Expenditures | 12,748 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/19 | Expenditures | 600 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/5 | Expenditures | 24,175 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/6 | Expenditures | 71,165 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/7 | Expenditures | 20,060 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/8 | Expenditures | 2,000 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/9 | Expenditures | 44,121 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:16:47 AM. |