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 | 06/08/2021 | XVFC/2021-22/P/55 | Expenditures | 40,002 | ||||||||||
Select activity nature | 06/08/2021 | XVFC/2021-22/P/56 | Expenditures | 18,998 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/57 | Expenditures | 285,082 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/58 | Expenditures | 189,931 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/59 | Expenditures | 49,989 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/60 | Expenditures | 49,989 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/61 | Expenditures | 49,989 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/62 | Expenditures | 49,989 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/63 | Expenditures | 78,493 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/64 | Expenditures | 71,508 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/65 | Expenditures | 48,589 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/66 | Expenditures | 51,300 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/67 | Expenditures | 50,111 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:02:42 AM. |