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 | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 106,945 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/27 | Expenditures | 48,254 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/28 | Expenditures | 99,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/29 | Expenditures | 24,730 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/30 | Expenditures | 21,320 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/31 | Expenditures | 30,000 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/32 | Expenditures | 21,000 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/33 | Expenditures | 90,138 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/34 | Expenditures | 91,001 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/35 | Expenditures | 18,900 | ||||||||||
Select activity nature | 23/09/2021 | FFC/2021-22/P/8 | Expenditures | 226,070 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/36 | Expenditures | 126,186 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/37 | Expenditures | 73,575 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:57:09 AM. |