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 | 10/08/2021 | XVFC/2021-22/P/10 | Expenditures | 39,610 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/11 | Expenditures | 26,177 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/12 | Expenditures | 26,109 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/13 | Expenditures | 39,610 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/14 | Expenditures | 39,610 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/15 | Expenditures | 39,901 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/16 | Expenditures | 79,651 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/17 | Expenditures | 39,473 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/18 | Expenditures | 39,610 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/7 | Expenditures | 50,420 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/8 | Expenditures | 39,628 | ||||||||||
Select activity nature | 10/08/2021 | XVFC/2021-22/P/9 | Expenditures | 26,094 | ||||||||||
Select activity nature | 11/08/2021 | XVFC/2021-22/P/19 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:42:39 AM. |