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 | 14/08/2021 | XVFC/2021-22/P/14 | Expenditures | 84,063 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/15 | Expenditures | 82,820 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/16 | Expenditures | 50,331 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/17 | Expenditures | 93,242 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/18 | Expenditures | 23,650 | ||||||||||
Select activity nature | 14/08/2021 | XVFC/2021-22/P/19 | Expenditures | 13,350 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/20 | Expenditures | 46,492 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/21 | Expenditures | 33,453 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/22 | Expenditures | 54,676 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/23 | Expenditures | 55,078 | ||||||||||
Select activity nature | 15/08/2021 | XVFC/2021-22/P/24 | Expenditures | 32,250 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/25 | Expenditures | 40,592 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 7,000 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 8,750 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 21,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:10:40 PM. |