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 | 05/10/2021 | XVFC/2021-22/P/36 | Expenditures | 69,484 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/37 | Expenditures | 88,004 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/38 | Expenditures | 20,974 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/39 | Expenditures | 20,938 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/40 | Expenditures | 91,440 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/41 | Expenditures | 44,499 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/42 | Expenditures | 44,499 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/43 | Expenditures | 40,026 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/44 | Expenditures | 23,064 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/45 | Expenditures | 44,499 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/46 | Expenditures | 44,499 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/47 | Expenditures | 40,026 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/48 | Expenditures | 22,851 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/49 | Expenditures | 18,596 | ||||||||||
Select activity nature | 17/10/2021 | XVFC/2021-22/P/50 | Expenditures | 19,022 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/51 | Expenditures | 141,616 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:35 PM. |