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 | 01/09/2021 | XVFC/2021-22/P/26 | Expenditures | 48,930 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 133,350 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 46,335 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 18,812 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/30 | Expenditures | 9,800 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/31 | Expenditures | 26,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/32 | Expenditures | 18,250 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/33 | Expenditures | 30,000 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/36 | Expenditures | 59,800 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/37 | Expenditures | 14,990 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/38 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:30:40 PM. |