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 | 05/07/2021 | XVFC/2021-22/P/12 | Expenditures | 27,000 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/13 | Expenditures | 30,240 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/14 | Expenditures | 70,795 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/15 | Expenditures | 59,755 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/16 | Expenditures | 52,271 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/17 | Expenditures | 20,720 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/18 | Expenditures | 36,458 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/19 | Expenditures | 30,135 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/20 | Expenditures | 130,590 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/21 | Expenditures | 29,430 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/22 | Expenditures | 64,521 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/23 | Expenditures | 65,587 | ||||||||||
Select activity nature | 26/07/2021 | XVFC/2021-22/P/24 | Expenditures | 50,541 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:00:20 PM. |