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 | 17/09/2021 | XVFC/2021-22/P/33 | Expenditures | 30,304 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/34 | Expenditures | 3,619 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/35 | Expenditures | 3,618 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 3,618 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 3,618 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/38 | Expenditures | 3,619 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/39 | Expenditures | 3,619 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/40 | Expenditures | 3,619 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/41 | Expenditures | 30,011 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/42 | Expenditures | 29,812 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/43 | Expenditures | 6,750 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/44 | Expenditures | 22,125 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/45 | Expenditures | 4,500 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/46 | Expenditures | 45,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:46:31 PM. |