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 | 21/08/2021 | XVFC/2021-22/P/17 | Expenditures | 59,621 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/18 | Expenditures | 22,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/19 | Expenditures | 30,700 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/20 | Expenditures | 29,100 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/21 | Expenditures | 29,900 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/22 | Expenditures | 29,700 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/25 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/26 | Expenditures | 12,900 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/27 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/28 | Expenditures | 13,000 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/29 | Expenditures | 25,960 | ||||||||||
Select activity nature | 21/08/2021 | XVFC/2021-22/P/30 | Expenditures | 3,465 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/31 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:06:00 AM. |