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 | 10/06/2021 | XVFC/2021-22/P/1 | Expenditures | 22,864 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/10 | Expenditures | 2,596 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/2 | Expenditures | 2,100 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/3 | Expenditures | 18,031 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/4 | Expenditures | 1,846 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/5 | Expenditures | 37,389 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/6 | Expenditures | 803 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/7 | Expenditures | 63,370 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/8 | Expenditures | 3,486 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/9 | Expenditures | 71,499 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/11 | Expenditures | 47,936 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/12 | Expenditures | 1,029 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/13 | Expenditures | 53,541 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/14 | Expenditures | 4,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:00:53 PM. |