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 | 22/06/2021 | XVFC/2021-22/P/1 | Expenditures | 33,125 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/10 | Expenditures | 41,568 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/11 | Expenditures | 90,627 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/12 | Expenditures | 44,990 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/2 | Expenditures | 55,137 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/3 | Expenditures | 85,633 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/4 | Expenditures | 49,054 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/5 | Expenditures | 88,356 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/6 | Expenditures | 47,004 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/7 | Expenditures | 88,293 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/8 | Expenditures | 44,766 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/9 | Expenditures | 85,077 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 06:27:04 AM. |