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 | 07/06/2021 | XVFC/2021-22/P/34 | Expenditures | 50,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/35 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/36 | Expenditures | 12,000 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/37 | Expenditures | 50,754 | ||||||||||
Select activity nature | 07/06/2021 | XVFC/2021-22/P/38 | Expenditures | 24,000 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/39 | Expenditures | 10,431 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/40 | Expenditures | 5,050 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/41 | Expenditures | 21,063 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/42 | Expenditures | 28,784 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/43 | Expenditures | 30,208 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/44 | Expenditures | 36,261 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/45 | Expenditures | 8,848 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/46 | Expenditures | 2,688 | ||||||||||
Select activity nature | 19/06/2021 | XVFC/2021-22/P/47 | Expenditures | 6,702 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:34 AM. |