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 | 23/10/2021 | XVFC/2021-22/P/22 | Expenditures | 46,509 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/23 | Expenditures | 7,623 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/24 | Expenditures | 24,480 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/25 | Expenditures | 36,720 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/26 | Expenditures | 8,063 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/27 | Expenditures | 24,000 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/28 | Expenditures | 35,496 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/29 | Expenditures | 50,967 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/30 | Expenditures | 97,328 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/31 | Expenditures | 94,455 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 03:59:12 PM. |