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 | 05/07/2021 | XVFC/2021-22/P/20 | Expenditures | 42,225 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/21 | Expenditures | 42,225 | ||||||||||
Select activity nature | 05/07/2021 | XVFC/2021-22/P/22 | Expenditures | 66,787 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/25 | Expenditures | 42,864 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/27 | Expenditures | 24,500 | ||||||||||
Select activity nature | 07/07/2021 | XVFC/2021-22/P/28 | Expenditures | 429,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/29 | Expenditures | 42,468 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/30 | Expenditures | 39,408 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 17,209 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 41,200 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 49,880 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/34 | Expenditures | 20,000 | ||||||||||
Select activity nature | 28/07/2021 | FFC/2021-22/P/1 | Expenditures | 35,954 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:58:18 AM. |