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 | 20/10/2021 | XVFC/2021-22/P/10 | Expenditures | 110,986 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/11 | Expenditures | 85,867 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/12 | Expenditures | 75,385 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/13 | Expenditures | 42,477 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/14 | Expenditures | 56,698 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/15 | Expenditures | 58,046 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/16 | Expenditures | 49,045 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/3 | Expenditures | 75,352 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/4 | Expenditures | 85,865 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/5 | Expenditures | 42,477 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/6 | Expenditures | 31,303 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/7 | Expenditures | 56,698 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/8 | Expenditures | 76,001 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/9 | Expenditures | 104,155 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:37:34 AM. |