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 | 06/10/2021 | XVFC/2021-22/P/27 | Expenditures | 84,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/28 | Expenditures | 83,000 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/29 | Expenditures | 72,290 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/30 | Expenditures | 59,580 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/31 | Expenditures | 29,100 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/32 | Expenditures | 24,049 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/33 | Expenditures | 9,564 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/34 | Expenditures | 24,115 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/35 | Expenditures | 7,076 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/36 | Expenditures | 7,119 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/37 | Expenditures | 62,134 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/38 | Expenditures | 62,209 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/39 | Expenditures | 62,021 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:16:24 AM. |