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 | 07/05/2021 | XVFC/2021-22/P/1 | Expenditures | 86,916 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/2 | Expenditures | 57,010 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/3 | Expenditures | 74,042 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/4 | Expenditures | 73,863 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/5 | Expenditures | 37,723 | ||||||||||
Select activity nature | 07/05/2021 | XVFC/2021-22/P/6 | Expenditures | 47,577 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/1 | Expenditures | 46,743 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/2 | Expenditures | 17,699 | ||||||||||
Select activity nature | 21/05/2021 | FFC/2021-22/P/3 | Expenditures | 19,546 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/10 | Expenditures | 62,934 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/7 | Expenditures | 36,117 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/8 | Expenditures | 48,500 | ||||||||||
Select activity nature | 21/05/2021 | XVFC/2021-22/P/9 | Expenditures | 85,797 | ||||||||||
Select activity nature | 31/05/2021 | XVFC/2021-22/P/11 | Expenditures | 38,055 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:28:19 AM. |