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 | 01/07/2021 | XVFC/2021-22/P/46 | Expenditures | 17,470 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/47 | Expenditures | 19,282 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/48 | Expenditures | 17,503 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/49 | Expenditures | 7,392 | ||||||||||
Select activity nature | 01/07/2021 | XVFC/2021-22/P/50 | Expenditures | 57,000 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/51 | Expenditures | 15,940 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/52 | Expenditures | 17,877 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/53 | Expenditures | 7,746 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/54 | Expenditures | 4,944 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/55 | Expenditures | 7,200 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/56 | Expenditures | 10,600 | ||||||||||
Select activity nature | 16/07/2021 | XVFC/2021-22/P/57 | Expenditures | 61,600 | ||||||||||
Select activity nature | 29/07/2021 | XVFC/2021-22/P/58 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:31:57 AM. |