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 | 02/06/2021 | XVFC/2021-22/P/35 | Expenditures | 64,597 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/36 | Expenditures | 35,403 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/37 | Expenditures | 25,000 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/38 | Expenditures | 48,920 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/39 | Expenditures | 51,080 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/40 | Expenditures | 49,975 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/41 | Expenditures | 50,025 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/42 | Expenditures | 49,876 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/43 | Expenditures | 77,380 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/44 | Expenditures | 22,620 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/45 | Expenditures | 100,220 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/46 | Expenditures | 99,780 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/47 | Expenditures | 66,952 | ||||||||||
Select activity nature | 02/06/2021 | XVFC/2021-22/P/48 | Expenditures | 33,048 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:09:17 AM. |