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 | 28/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,730 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/10 | Expenditures | 46,012 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/2 | Expenditures | 97,184 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/3 | Expenditures | 75,341 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/4 | Expenditures | 32,100 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/5 | Expenditures | 45,600 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/6 | Expenditures | 14,513 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/7 | Expenditures | 25,000 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/8 | Expenditures | 7,175 | ||||||||||
Select activity nature | 28/05/2021 | XVFC/2021-22/P/9 | Expenditures | 82,300 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 23,139 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/12 | Expenditures | 51,028 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/13 | Expenditures | 63,194 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/14 | Expenditures | 79,078 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/15 | Expenditures | 60,604 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/16 | Expenditures | 39,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:18:21 PM. |