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/10 | Expenditures | 33,072 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/11 | Expenditures | 74,800 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/12 | Expenditures | 32,128 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/2 | Expenditures | 61,950 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 40,137 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/4 | Expenditures | 46,580 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/6 | Expenditures | 27,602 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/7 | Expenditures | 53,380 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/8 | Expenditures | 167,400 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/9 | Expenditures | 33,264 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/13 | Expenditures | 51,333 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/14 | Expenditures | 19,018 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/15 | Expenditures | 128,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:46 AM. |