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 | 05/05/2021 | XVFC/2021-22/P/12 | Expenditures | 24,950 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/13 | Expenditures | 21,550 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/14 | Expenditures | 23,550 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/15 | Expenditures | 29,850 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/16 | Expenditures | 72,088 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/17 | Expenditures | 24,950 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/18 | Expenditures | 25,050 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/19 | Expenditures | 24,950 | ||||||||||
Select activity nature | 05/05/2021 | XVFC/2021-22/P/20 | Expenditures | 24,950 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/21 | Expenditures | 95,901 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/22 | Expenditures | 47,715 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/23 | Expenditures | 47,739 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/24 | Expenditures | 25,050 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/25 | Expenditures | 38,980 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/26 | Expenditures | 35,950 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/27 | Expenditures | 49,980 | ||||||||||
Select activity nature | 20/05/2021 | XVFC/2021-22/P/28 | Expenditures | 95,856 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:57:46 PM. |