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 | 11/06/2021 | XVFC/2021-22/P/74 | Expenditures | 33,775 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/75 | Expenditures | 43,165 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/76 | Expenditures | 19,318 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/77 | Expenditures | 19,454 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/78 | Expenditures | 9,635 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/79 | Expenditures | 24,318 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/80 | Expenditures | 23,642 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/81 | Expenditures | 38,713 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/82 | Expenditures | 23,789 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/83 | Expenditures | 38,931 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/84 | Expenditures | 9,929 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/85 | Expenditures | 9,794 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/86 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/87 | Expenditures | 24,000 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/88 | Expenditures | 48,524 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/89 | Expenditures | 24,318 | ||||||||||
Select activity nature | 21/06/2021 | XVFC/2021-22/P/90 | Expenditures | 19,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:13 PM. |