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 | 13/08/2021 | XVFC/2021-22/P/1 | Expenditures | 24,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/10 | Expenditures | 19,890 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/11 | Expenditures | 37,330 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/12 | Expenditures | 12,410 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/13 | Expenditures | 49,725 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/2 | Expenditures | 10,500 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/3 | Expenditures | 14,570 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/4 | Expenditures | 38,350 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/5 | Expenditures | 11,150 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/6 | Expenditures | 49,359 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/7 | Expenditures | 26,745 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/8 | Expenditures | 22,730 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:59:23 AM. |