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 | 15/05/2021 | XVFC/2021-22/P/10 | Expenditures | 75,774 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/6 | Expenditures | 52,843 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/7 | Expenditures | 44,881 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/8 | Expenditures | 12,000 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/9 | Expenditures | 75,374 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/11 | Expenditures | 37,000 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/12 | Expenditures | 42,500 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/13 | Expenditures | 47,062 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/14 | Expenditures | 50,510 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/15 | Expenditures | 48,000 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/16 | Expenditures | 47,674 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/17 | Expenditures | 76,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:28:59 PM. |