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 | 04/08/2021 | XVFC/2021-22/P/59 | Expenditures | 148,350 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/60 | Expenditures | 92,040 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/61 | Expenditures | 4,290 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/62 | Expenditures | 14,520 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/63 | Expenditures | 27,237 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/64 | Expenditures | 246,436 | ||||||||||
Select activity nature | 12/08/2021 | XVFC/2021-22/P/65 | Expenditures | 25,132 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/66 | Expenditures | 33,091 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/67 | Expenditures | 66,025 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/68 | Expenditures | 89,115 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/69 | Expenditures | 49,116 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/70 | Expenditures | 4,570 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/71 | Expenditures | 41,880 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:03:11 AM. |