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 | 05/05/2021 | XVFC/2021-22/P/5 | OB Cancellation | 83,017 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 87,840 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/7 | Expenditures | 71,152 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/16 | Expenditures | 42,000 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/17 | Expenditures | 78,706 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/18 | Expenditures | 23,565 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/19 | Expenditures | 9,901 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/20 | Expenditures | 23,718 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/21 | Expenditures | 41,290 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/22 | Expenditures | 91,017 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/23 | Expenditures | 47,175 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/24 | Expenditures | 48,627 | ||||||||||
Select activity nature | 29/05/2021 | XVFC/2021-22/P/25 | Expenditures | 61,183 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:49:21 PM. |