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 | 10/11/2021 | XVFC/2021-22/P/32 | Expenditures | 13,382 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/33 | Expenditures | 58,157 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/34 | Expenditures | 53,508 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/35 | Expenditures | 15,830 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/36 | Expenditures | 24,144 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/37 | Expenditures | 96,560 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/38 | Expenditures | 51,480 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/39 | Expenditures | 3,483 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/40 | Expenditures | 21,684 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/41 | Expenditures | 127,887 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/42 | Expenditures | 36,006 | ||||||||||
Select activity nature | 12/11/2021 | 5THSFC/2021-22/P/28 | Expenditures | 4,680 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/43 | Expenditures | 16,281 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/44 | Expenditures | 11,340 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:42:29 PM. |