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 | 02/10/2021 | XVFC/2021-22/P/46 | Expenditures | 20,800 | ||||||||||
Select activity nature | 02/10/2021 | XVFC/2021-22/P/47 | Expenditures | 13,400 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 45,008 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/49 | Expenditures | 47,456 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 45,798 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 47,173 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 10,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 21,305 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/54 | Expenditures | 45,263 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/55 | Expenditures | 45,314 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/56 | Expenditures | 46,409 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/57 | Expenditures | 96,072 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/58 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:46:34 AM. |