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 | 14/10/2021 | XVFC/2021-22/P/10 | Expenditures | 128,837 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/11 | Expenditures | 35,782 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/12 | Expenditures | 28,350 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/13 | Expenditures | 165,879 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/14 | Expenditures | 9,919 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/15 | Expenditures | 56,982 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/2 | Expenditures | 300,346 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/3 | Expenditures | 36,102 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/4 | Expenditures | 157,600 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/5 | Expenditures | 39,156 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/6 | Expenditures | 64,810 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/7 | Expenditures | 139,417 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/8 | Expenditures | 199,332 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/9 | Expenditures | 101,842 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:52:24 AM. |