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 | 07/07/2021 | XVFC/2021-22/P/53 | Expenditures | 9,702 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/54 | Expenditures | 12,591 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/55 | Expenditures | 14,589 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/56 | Expenditures | 4,750 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/57 | Expenditures | 79,638 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/58 | Expenditures | 3,511 | ||||||||||
Select activity nature | 13/07/2021 | XVFC/2021-22/P/59 | Expenditures | 9,690 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/60 | Expenditures | 87,314 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/61 | Expenditures | 86,783 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/62 | Expenditures | 87,101 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/63 | Expenditures | 69,628 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/64 | Expenditures | 43,523 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/65 | Expenditures | 108,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:35:53 PM. |