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 | 26/05/2021 | XVFC/2021-22/P/1 | Expenditures | 34,318 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/2 | Expenditures | 32,508 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/3 | Expenditures | 30,028.61 | ||||||||||
Select activity nature | 26/05/2021 | XVFC/2021-22/P/4 | Expenditures | 38,963.83 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/10 | Expenditures | 36,935 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/11 | Expenditures | 22,533 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/12 | Expenditures | 38,350 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/5 | Expenditures | 30,600.97 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/6 | Expenditures | 24,405 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/7 | Expenditures | 17,765 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/8 | Expenditures | 35,215 | ||||||||||
Select activity nature | 27/05/2021 | XVFC/2021-22/P/9 | Expenditures | 14,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:13 PM. |