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 | 17/07/2021 | XVFC/2021-22/P/10 | Expenditures | 41,305 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/11 | Expenditures | 34,276 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/12 | Expenditures | 19,764 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 35,920 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 13,975 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 30,711 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 24,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/17 | Expenditures | 16,500 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/9 | Expenditures | 28,145 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/18 | Expenditures | 48,380 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/19 | Expenditures | 69,430 | ||||||||||
Select activity nature | 19/07/2021 | XVFC/2021-22/P/20 | Expenditures | 5,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:37:52 AM. |