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 | 08/10/2021 | XVFC/2021-22/P/1 | Expenditures | 16,125 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/10 | Expenditures | 6,886 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/11 | Expenditures | 39,218 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/12 | Expenditures | 10,400 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,882 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/2 | Expenditures | 1,800 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/3 | Expenditures | 13,000 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/4 | Expenditures | 9,075 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/5 | Expenditures | 27,818 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/6 | Expenditures | 9,100 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/7 | Expenditures | 15,082 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/8 | Expenditures | 22,065 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/9 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 07:41:22 AM. |