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 | 07/06/2021 | XVFC/2021-22/P/22 | Expenditures | 67,990 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/23 | Expenditures | 46,095 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/24 | Expenditures | 33,600 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/25 | Expenditures | 34,440 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/26 | Expenditures | 21,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/27 | Expenditures | 28,950 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/28 | Expenditures | 48,720 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/29 | Expenditures | 41,048 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 43,400 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/31 | Expenditures | 46,995 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/32 | Expenditures | 26,654 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/33 | Expenditures | 20,610 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:05:49 AM. |