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 | 04/10/2021 | XVFC/2021-22/P/70 | Expenditures | 9,765 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/71 | Expenditures | 15,679 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/72 | Expenditures | 15,693 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/73 | Expenditures | 109,980 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/74 | Expenditures | 8,520 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/75 | Expenditures | 7,500 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/76 | Expenditures | 11,220 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/77 | Expenditures | 11,934 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/78 | Expenditures | 8,000 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/79 | Expenditures | 16,500 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/80 | Expenditures | 101,839 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/81 | Expenditures | 87,869 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/82 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:52:45 PM. |