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 | 10/12/2021 | XVFC/2021-22/P/1 | Expenditures | 24,862 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/2 | Expenditures | 49,140 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/3 | Expenditures | 20,328 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/4 | Expenditures | 6,985 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/5 | Expenditures | 6,350 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 6,435 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 5,850 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 5,850 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/11 | Expenditures | 20,170 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/12 | Expenditures | 27,186 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/13 | Expenditures | 24,662 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:24:32 PM. |