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 | 19/07/2021 | XVFC/2021-22/P/1 | Expenditures | 113,486 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/2 | Expenditures | 113,474 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/3 | Expenditures | 112,351 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/4 | Expenditures | 113,474 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/5 | Expenditures | 112,351 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/8 | Expenditures | 166,847 | ||||||||||
Select activity nature | 23/07/2021 | XVFC/2021-22/P/9 | Expenditures | 113,446 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/10 | Expenditures | 113,458 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/11 | Expenditures | 113,474 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/12 | Expenditures | 143,526 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/13 | Expenditures | 144,905 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/14 | Expenditures | 254,673 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/15 | Expenditures | 113,207 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:22:33 PM. |