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 | 23/06/2021 | XVFC/2021-22/P/1 | Expenditures | 17,170 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,960 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/3 | Expenditures | 85,054 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/4 | Expenditures | 56,876 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/5 | Expenditures | 51,766 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/6 | Expenditures | 33,350 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/10 | Expenditures | 49,400 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/11 | Expenditures | 46,440 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/12 | Expenditures | 43,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/7 | Expenditures | 40,200 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/8 | Expenditures | 44,100 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/9 | Expenditures | 48,900 | ||||||||||
Select activity nature | 26/06/2021 | XVFC/2021-22/P/13 | Expenditures | 21,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:06:02 AM. |