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 | 06/08/2021 | XVFC/2021-22/P/26 | Expenditures | 127,525 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/27 | Expenditures | 12,595 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/28 | Expenditures | 12,584 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/29 | Expenditures | 12,596 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/30 | Expenditures | 12,607 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/31 | Expenditures | 12,616 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/32 | Expenditures | 12,585 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/33 | Expenditures | 12,585 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/34 | Expenditures | 12,595 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/35 | Expenditures | 12,626 | ||||||||||
Select activity nature | 25/08/2021 | XVFC/2021-22/P/36 | Expenditures | 102,685 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/37 | Expenditures | 12,618 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/38 | Expenditures | 12,629 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/39 | Expenditures | 12,605 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:20 AM. |