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 | 10/07/2021 | XVFC/2021-22/P/10 | Expenditures | 24,440 | ||||||||||
Select activity nature | 10/07/2021 | XVFC/2021-22/P/11 | Expenditures | 21,580 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/12 | Expenditures | 86,675 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/13 | Expenditures | 113,750 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/14 | Expenditures | 17,210 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/15 | Expenditures | 9,035 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/16 | Expenditures | 27,245 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/17 | Expenditures | 53,300 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/18 | Expenditures | 64,525 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/19 | Expenditures | 25,300 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/20 | Expenditures | 49,660 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/21 | Expenditures | 148,250 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/22 | Expenditures | 73,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:59:30 AM. |