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 | 13/09/2021 | XVFC/2021-22/P/12 | Expenditures | 146,339 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/13 | Expenditures | 6,467 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/14 | Expenditures | 22,248 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/15 | Expenditures | 2,168 | ||||||||||
Select activity nature | 13/09/2021 | XVFC/2021-22/P/16 | Expenditures | 72,086 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/17 | Expenditures | 156,427 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/18 | Expenditures | 17,826 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/19 | Expenditures | 37,063 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/20 | Expenditures | 7,826 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/21 | Expenditures | 12,565 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/22 | Expenditures | 8,226 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/23 | Expenditures | 6,524 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/24 | Expenditures | 148,007 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:25:03 AM. |