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 | 08/07/2021 | XVFC/2021-22/P/14 | Expenditures | 48,835 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/15 | Expenditures | 48,848 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/16 | Expenditures | 94,129 | ||||||||||
Select activity nature | 08/07/2021 | XVFC/2021-22/P/17 | Expenditures | 48,576 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/18 | Expenditures | 49,076 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/19 | Expenditures | 24,349 | ||||||||||
Select activity nature | 12/07/2021 | XVFC/2021-22/P/20 | Expenditures | 24,058 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/21 | Expenditures | 9,794 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/22 | Expenditures | 9,794 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/23 | Expenditures | 48,619 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/24 | Expenditures | 48,640 | ||||||||||
Select activity nature | 20/07/2021 | XVFC/2021-22/P/25 | Expenditures | 95,564 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/26 | Expenditures | 47,303 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:10:45 PM. |