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 | 15/05/2021 | XVFC/2021-22/P/4 | Expenditures | 45,249 | ||||||||||
Select activity nature | 15/05/2021 | XVFC/2021-22/P/5 | Expenditures | 92,565 | ||||||||||
Select activity nature | 17/05/2021 | XVFC/2021-22/P/6 | Expenditures | 142,153 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/10 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/11 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/12 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/13 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/14 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/15 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/16 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/7 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/8 | Expenditures | 12,281 | ||||||||||
Select activity nature | 18/05/2021 | XVFC/2021-22/P/9 | Expenditures | 12,281 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:21:58 PM. |