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 | 03/06/2021 | XVFC/2021-22/P/31 | Expenditures | 19,530 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/32 | Expenditures | 12,453 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/33 | Expenditures | 9,603 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/34 | Expenditures | 24,072 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/35 | Expenditures | 50,000 | ||||||||||
Select activity nature | 10/06/2021 | XVFC/2021-22/P/36 | Expenditures | 97,999 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/37 | Expenditures | 128,154 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/38 | Expenditures | 12,534 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/39 | Expenditures | 63,699 | ||||||||||
Select activity nature | 18/06/2021 | XVFC/2021-22/P/40 | Expenditures | 82,123.16 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:57:16 PM. |