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 | 26/10/2021 | XVFC/2021-22/P/23 | Expenditures | 69,571 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/24 | Expenditures | 62,361 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,977 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/26 | Expenditures | 217,119 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/27 | Expenditures | 47,439 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/28 | Expenditures | 62,071 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/29 | Expenditures | 57,646 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/30 | Expenditures | 5,128 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/31 | Expenditures | 185,185 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/32 | Expenditures | 42,515 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/33 | Expenditures | 65,741 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/34 | Expenditures | 58,050 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/35 | Expenditures | 4,600 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/36 | Expenditures | 186,635 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/37 | Expenditures | 43,746 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/35 | Expenditures | 18,840 | ||||||||||
Select activity nature | 29/10/2021 | 5THSFC/2021-22/P/36 | Expenditures | 19,630 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:58:29 PM. |