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 | 07/07/2021 | XVFC/2021-22/P/2 | Expenditures | 21,832 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/3 | Expenditures | 30,128 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/4 | Expenditures | 7,070 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/5 | Expenditures | 7,070 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/6 | Expenditures | 5,408 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/7 | Expenditures | 5,408 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/8 | Expenditures | 5,408 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/9 | Expenditures | 5,070 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/10 | Expenditures | 40,492 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/11 | Expenditures | 29,195 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/12 | Expenditures | 21,185 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/13 | Expenditures | 5,555 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/14 | Expenditures | 5,050 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/15 | Expenditures | 3,718 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/16 | Expenditures | 3,718 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/17 | Expenditures | 3,042 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:31 PM. |