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 | 14/06/2021 | XVFC/2021-22/P/1 | Expenditures | 35,379 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/2 | Expenditures | 41,099 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/3 | Expenditures | 23,290 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/4 | Expenditures | 44,250 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/5 | Expenditures | 33,194 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/6 | Expenditures | 22,302 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/7 | Expenditures | 46,221 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/8 | Expenditures | 42,492 | ||||||||||
Select activity nature | 14/06/2021 | XVFC/2021-22/P/9 | Expenditures | 10,962 | ||||||||||
Select activity nature | 15/06/2021 | FFC/2021-22/P/13 | Expenditures | 36,500 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/10 | Expenditures | 48,860 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/11 | Expenditures | 48,705 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/12 | Expenditures | 48,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 12:02:54 AM. |