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 | 02/08/2021 | XVFC/2021-22/P/19 | Expenditures | 12,206 | ||||||||||
Select activity nature | 02/08/2021 | XVFC/2021-22/P/20 | Expenditures | 3,500 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 9,200 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 11,000 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/23 | Expenditures | 9,700 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/24 | Expenditures | 9,700 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/25 | Expenditures | 9,200 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/26 | Expenditures | 24,980 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/27 | Expenditures | 81,578 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/28 | Expenditures | 27,457 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/29 | Expenditures | 29,320 | ||||||||||
Select activity nature | 28/08/2021 | XVFC/2021-22/P/30 | Expenditures | 20,436 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:37 AM. |