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 | 02/09/2021 | XVFC/2021-22/P/42 | Expenditures | 18,500 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/43 | Expenditures | 18,500 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/47 | Expenditures | 19,860 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/48 | Expenditures | 14,260 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/49 | Expenditures | 14,260 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/50 | Expenditures | 17,820 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/51 | Expenditures | 14,260 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/52 | Expenditures | 10,100 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/53 | Expenditures | 19,960 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/54 | Expenditures | 2,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/55 | Expenditures | 15,020 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/56 | Expenditures | 13,400 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/57 | Expenditures | 6,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:38:27 AM. |