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 | 26/07/2021 | XVFC/2021-22/P/1 | Expenditures | 217,500 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/10 | Expenditures | 3,740 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/11 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/12 | Expenditures | 3,740 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/13 | Expenditures | 3,740 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/14 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/2 | Expenditures | 78,000 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/3 | Expenditures | 14,868 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/4 | Expenditures | 23,600 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/5 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/6 | Expenditures | 3,400 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/7 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/8 | Expenditures | 4,080 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/9 | Expenditures | 4,080 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/15 | Expenditures | 4,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:16 AM. |