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 | 13/11/2021 | XVFC/2021-22/P/52 | Expenditures | 84,045 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/53 | Expenditures | 13,050 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/54 | Expenditures | 84,191 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/55 | Expenditures | 83,947 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/56 | Expenditures | 84,436 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/57 | Expenditures | 125,645 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/58 | Expenditures | 125,645 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/59 | Expenditures | 125,645 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/60 | Expenditures | 67,081 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/61 | Expenditures | 66,952 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/62 | Expenditures | 66,822 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/63 | Expenditures | 35,035 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/64 | Expenditures | 35,015 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/65 | Expenditures | 34,934 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/66 | Expenditures | 34,853 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:43:22 AM. |