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 | 05/05/2021 | XVFC/2021-22/P/10 | Expenditures | 56,580 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/11 | Expenditures | 12,548 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 14,391 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/2 | Expenditures | 35,000 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/3 | Expenditures | 8,300 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/4 | Expenditures | 8,600 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/5 | Expenditures | 9,300 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/6 | Expenditures | 9,800 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/7 | Expenditures | 6,652 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,077 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/9 | Expenditures | 47,424 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/13 | Expenditures | 9,998 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/14 | Expenditures | 9,900 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/15 | Expenditures | 183,277 | ||||||||||
Select activity nature | 11/05/2021 | XVFC/2021-22/P/16 | Expenditures | 183,277 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/17 | Expenditures | 36,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 05:53:31 AM. |