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 | 09/08/2021 | XVFC/2021-22/P/46 | Expenditures | 147,924 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/47 | Expenditures | 2,200 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/48 | Expenditures | 7,147 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/49 | Expenditures | 8,500 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/50 | Expenditures | 9,792 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/51 | Expenditures | 6,936 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/52 | Expenditures | 797 | ||||||||||
Select activity nature | 09/08/2021 | XVFC/2021-22/P/53 | Expenditures | 9,384 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/54 | Expenditures | 62,600 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/55 | Expenditures | 16,000 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/56 | Expenditures | 4,000 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/57 | Expenditures | 5,300 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/58 | Expenditures | 2,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:13 PM. |