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 | 17/08/2021 | XVFC/2021-22/P/1 | Expenditures | 7,772 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/10 | Expenditures | 10,187 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/11 | Expenditures | 26,458 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/12 | Expenditures | 55,566 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/13 | Expenditures | 17,765 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/2 | Expenditures | 55,566 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/3 | Expenditures | 158,694 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/4 | Expenditures | 90,795 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/5 | Expenditures | 106,168 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/6 | Expenditures | 5,008 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/7 | Expenditures | 95,685 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,871 | ||||||||||
Select activity nature | 17/08/2021 | XVFC/2021-22/P/9 | Expenditures | 29,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:47:31 PM. |