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 | 15/07/2021 | XVFC/2021-22/P/32 | Expenditures | 17,494 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/33 | Expenditures | 10,577 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/34 | Expenditures | 10,630 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/35 | Expenditures | 2,674 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/36 | Expenditures | 5,289 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/37 | Expenditures | 4,625 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/38 | Expenditures | 11,465 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/39 | Expenditures | 6,598 | ||||||||||
Select activity nature | 15/07/2021 | XVFC/2021-22/P/40 | Expenditures | 26,100 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/41 | Expenditures | 13,280 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/42 | Expenditures | 15,524 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/43 | Expenditures | 17,569 | ||||||||||
Select activity nature | 18/07/2021 | XVFC/2021-22/P/44 | Expenditures | 13,977 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:06:34 AM. |