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 | 04/08/2021 | XVFC/2021-22/P/10 | Expenditures | 77,810 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/11 | Expenditures | 38,775 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/12 | Expenditures | 57,796 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/13 | Expenditures | 84,158 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/14 | Expenditures | 54,094 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/15 | Expenditures | 48,169 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/16 | Expenditures | 107,880 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/17 | Expenditures | 8,365 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/18 | Expenditures | 34,844 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/19 | Expenditures | 66,130 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/20 | Expenditures | 75,825 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/21 | Expenditures | 30,480 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/22 | Expenditures | 23,613 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/7 | Expenditures | 41,232 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/8 | Expenditures | 34,500 | ||||||||||
Select activity nature | 04/08/2021 | XVFC/2021-22/P/9 | Expenditures | 65,338 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:54:40 AM. |