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 | 25/10/2021 | XVFC/2021-22/P/10 | Expenditures | 70,233 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/7 | Expenditures | 70,483 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/8 | Expenditures | 36,121 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/9 | Expenditures | 35,916 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/11 | Expenditures | 16,968 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/12 | Expenditures | 36,598 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/13 | Expenditures | 16,968 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/14 | Expenditures | 35,634 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/15 | Expenditures | 21,008 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/16 | Expenditures | 77,936 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/17 | Expenditures | 42,023 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/18 | Expenditures | 43,959 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:24:07 PM. |