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/10 | Expenditures | 30,240 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/11 | Expenditures | 9,912 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/12 | Expenditures | 9,912 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/13 | Expenditures | 9,912 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/14 | Expenditures | 8,791 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/15 | Expenditures | 8,791 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/16 | Expenditures | 629,609 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/17 | Expenditures | 9,986 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/8 | Expenditures | 98,280 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/9 | Expenditures | 42,000 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/18 | Expenditures | 49,654 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/19 | Expenditures | 99,970 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/20 | Expenditures | 99,970 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/21 | Expenditures | 99,969 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:47:40 AM. |