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 | 25/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,814 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/16 | Expenditures | 4,000 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/17 | Expenditures | 6,030 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/18 | Expenditures | 8,100 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/19 | Expenditures | 603 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/20 | Expenditures | 8,040 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/21 | Expenditures | 2,010 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/22 | Expenditures | 1,608 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/23 | Expenditures | 5,620 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/24 | Expenditures | 804 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/25 | Expenditures | 31,050 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/26 | Expenditures | 18 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/27 | Expenditures | 4,422 | ||||||||||
Select activity nature | 25/09/2021 | XVFC/2021-22/P/28 | Expenditures | 22,050 | ||||||||||
Select activity nature | 26/09/2021 | XVFC/2021-22/P/29 | Expenditures | 4,824 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:23:26 AM. |