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 | 19/05/2021 | XVFC/2021-22/P/28 | Expenditures | 83,560 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/29 | Expenditures | 51,871 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/30 | Expenditures | 58,386 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/31 | Expenditures | 46,830 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/32 | Expenditures | 53,000 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/33 | Expenditures | 23,170 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/34 | Expenditures | 809,153 | ||||||||||
Select activity nature | 19/05/2021 | XVFC/2021-22/P/35 | Expenditures | 20,000 | ||||||||||
Select activity nature | 22/05/2021 | XVFC/2021-22/P/36 | Expenditures | 60,000 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/1 | Expenditures | 12,226 | ||||||||||
Select activity nature | 25/05/2021 | FFC/2021-22/P/2 | Expenditures | 5,774 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/37 | Expenditures | 12,851 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/38 | Expenditures | 43,011 | ||||||||||
Select activity nature | 25/05/2021 | XVFC/2021-22/P/39 | Expenditures | 35,617 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:06:28 AM. |