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 | 22/08/2021 | XVFC/2021-22/P/41 | Expenditures | 29,650 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/42 | Expenditures | 9,200 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/43 | Expenditures | 8,100 | ||||||||||
Select activity nature | 22/08/2021 | XVFC/2021-22/P/44 | Expenditures | 9,700 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/45 | Expenditures | 63,716 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/46 | Expenditures | 84,912 | ||||||||||
Select activity nature | 23/08/2021 | XVFC/2021-22/P/47 | Expenditures | 89,400 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/48 | Expenditures | 148,000 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/49 | Expenditures | 3,896 | ||||||||||
Select activity nature | 27/08/2021 | XVFC/2021-22/P/50 | Expenditures | 112,586 | ||||||||||
Select activity nature | 31/08/2021 | XVFC/2021-22/P/51 | Expenditures | 1,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:03:46 PM. |