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 | 22/07/2021 | XVFC/2021-22/P/24 | Expenditures | 38,500 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/25 | Expenditures | 37,900 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/26 | Expenditures | 42,300 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/27 | Expenditures | 22,700 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/28 | Expenditures | 28,600 | ||||||||||
Select activity nature | 22/07/2021 | XVFC/2021-22/P/29 | Expenditures | 29,200 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/30 | Expenditures | 26,358 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/31 | Expenditures | 26,358 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/32 | Expenditures | 26,358 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/33 | Expenditures | 26,358 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/34 | Expenditures | 65,031 | ||||||||||
Select activity nature | 28/07/2021 | XVFC/2021-22/P/35 | Expenditures | 65,031 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:14:32 AM. |