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 | 04/07/2021 | XVFC/2021-22/P/5 | Expenditures | 14,492 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/6 | Expenditures | 15,155 | ||||||||||
Select activity nature | 04/07/2021 | XVFC/2021-22/P/7 | Expenditures | 21,988 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/10 | Expenditures | 35,344 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/11 | Expenditures | 28,329 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/12 | Expenditures | 13,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/13 | Expenditures | 28,800 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/14 | Expenditures | 35,450 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/15 | Expenditures | 14,760 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/17 | Expenditures | 9,525 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/8 | Expenditures | 91,696 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/9 | Expenditures | 31,843 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:49:40 AM. |