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 | 04/09/2021 | XVFC/2021-22/P/18 | Expenditures | 49,896 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/19 | Expenditures | 9,897 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/20 | Expenditures | 43,629 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/21 | Expenditures | 43,629 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/22 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/23 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/24 | Expenditures | 25,418 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/25 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/26 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/27 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/28 | Expenditures | 38,127 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/29 | Expenditures | 20,000 | ||||||||||
Select activity nature | 05/09/2021 | XVFC/2021-22/P/30 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:11:35 PM. |