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 | 05/06/2021 | XVFC/2021-22/P/35 | Expenditures | 62,484 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/36 | Expenditures | 104,725 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/37 | Expenditures | 52,406 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/38 | Expenditures | 38,030 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/39 | Expenditures | 8,000 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/40 | Expenditures | 6,800 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/41 | Expenditures | 4,940 | ||||||||||
Select activity nature | 11/06/2021 | XVFC/2021-22/P/42 | Expenditures | 4,360 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/43 | Expenditures | 62,052 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/44 | Expenditures | 52,406 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/45 | Expenditures | 18,600 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/46 | Expenditures | 5,000 | ||||||||||
Select activity nature | 24/06/2021 | XVFC/2021-22/P/47 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:58:17 PM. |