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 | 02/09/2021 | XVFC/2021-22/P/73 | Expenditures | 5,700 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/74 | Expenditures | 17,748 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/75 | Expenditures | 175,402 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/76 | Expenditures | 131,161 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/77 | Expenditures | 33,600 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/78 | Expenditures | 21,400 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/79 | Expenditures | 6,150 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/80 | Expenditures | 123,750 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/81 | Expenditures | 106,228 | ||||||||||
Select activity nature | 21/09/2021 | XVFC/2021-22/P/82 | Expenditures | 10,430 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/83 | Expenditures | 17,748 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/84 | Expenditures | 5,550 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/85 | Expenditures | 129,123 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:33:58 PM. |