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 | 06/08/2021 | XVFC/2021-22/P/18 | Expenditures | 50,271 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/19 | Expenditures | 48,620 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/20 | Expenditures | 9,300 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/21 | Expenditures | 24,050 | ||||||||||
Select activity nature | 18/08/2021 | XVFC/2021-22/P/22 | Expenditures | 73,601 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/23 | Expenditures | 104,430 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/24 | Expenditures | 53,226 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/25 | Expenditures | 120,404 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/26 | Expenditures | 160,807 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/27 | Expenditures | 143,592 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/28 | Expenditures | 187,373 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/29 | Expenditures | 174,776 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/30 | Expenditures | 189,912 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:48:26 PM. |