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/21 | Expenditures | 98,179 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/22 | Expenditures | 98,790 | ||||||||||
Select activity nature | 04/06/2021 | XVFC/2021-22/P/23 | Expenditures | 97,196 | ||||||||||
Select activity nature | 15/06/2021 | XVFC/2021-22/P/24 | Expenditures | 93,692 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/25 | Expenditures | 121,689 | ||||||||||
Select activity nature | 17/06/2021 | XVFC/2021-22/P/26 | Expenditures | 13,452 | ||||||||||
Select activity nature | 22/06/2021 | XVFC/2021-22/P/27 | Expenditures | 121,214 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/28 | Expenditures | 89,196 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/29 | Expenditures | 89,696 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/30 | Expenditures | 18,670 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/31 | Expenditures | 44,250 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/32 | Expenditures | 45,550 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/33 | Expenditures | 48,600 | ||||||||||
Select activity nature | 25/06/2021 | XVFC/2021-22/P/34 | Expenditures | 33,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:03:40 AM. |