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 | 30/07/2021 | XVFC/2021-22/P/78 | Expenditures | 16,330 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/79 | Expenditures | 5,936 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/80 | Expenditures | 7,178 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/81 | Expenditures | 6,222 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/82 | Expenditures | 5,944 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/83 | Expenditures | 7,178 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/84 | Expenditures | 10,248 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/85 | Expenditures | 4,178 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/86 | Expenditures | 30,162 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/88 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/89 | Expenditures | 25,000 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/90 | Expenditures | 45,932 | ||||||||||
Select activity nature | 30/07/2021 | XVFC/2021-22/P/91 | Expenditures | 20,196 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:49:57 AM. |