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 | 04/05/2021 | XVFC/2021-22/P/13 | Expenditures | 24,946 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/14 | Expenditures | 49,912 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/15 | Expenditures | 39,996 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/16 | Expenditures | 49,986 | ||||||||||
Select activity nature | 04/05/2021 | XVFC/2021-22/P/17 | Expenditures | 22,996 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 49,992 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/19 | Expenditures | 47,400 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/20 | Expenditures | 47,400 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/21 | Expenditures | 58,100 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/22 | Expenditures | 95,775 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/23 | Expenditures | 73,200 | ||||||||||
Select activity nature | 16/05/2021 | XVFC/2021-22/P/24 | Expenditures | 93,500 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/25 | Expenditures | 96,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:13:12 PM. |