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 | 04/06/2021 | XVFC/2021-22/P/35 | Expenditures | 113,729 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/36 | Expenditures | 89,073 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/37 | Expenditures | 64,800 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/38 | Expenditures | 12,750 | ||||||||||
Select activity nature | 13/06/2021 | XVFC/2021-22/P/39 | Expenditures | 26,000 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/40 | Expenditures | 22,420 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/41 | Expenditures | 2,280 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/42 | Expenditures | 4,680 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/43 | Expenditures | 2,040 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/44 | Expenditures | 3,130 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/45 | Expenditures | 6,120 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/46 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/47 | Expenditures | 7,200 | ||||||||||
Select activity nature | 23/06/2021 | XVFC/2021-22/P/48 | Expenditures | 6,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:50:12 AM. |