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/42 | Expenditures | 6,981 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/43 | Expenditures | 7,031 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,035 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/45 | Expenditures | 7,000 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/46 | Expenditures | 84,110 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/47 | Expenditures | 129,079 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/48 | Expenditures | 5,280 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/49 | Expenditures | 4,576 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/50 | Expenditures | 4,576 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/51 | Expenditures | 16,950 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/52 | Expenditures | 7,725 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 87,246 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 9,600 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:02 AM. |