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 | 28/06/2021 | XVFC/2021-22/P/16 | Expenditures | 42,976 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/17 | Expenditures | 11,502 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/18 | Expenditures | 17,078 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/19 | Expenditures | 9,850 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/20 | Expenditures | 14,532 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/21 | Expenditures | 20,500 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/22 | Expenditures | 15,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/23 | Expenditures | 17,000 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/24 | Expenditures | 44,640 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/25 | Expenditures | 35,360 | ||||||||||
Select activity nature | 28/06/2021 | XVFC/2021-22/P/26 | Expenditures | 5,191 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:36:35 AM. |