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 | 13/08/2021 | XVFC/2021-22/P/32 | Expenditures | 166,567 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/33 | Expenditures | 92,435 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/34 | Expenditures | 109,073 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/35 | Expenditures | 275,803 | ||||||||||
Select activity nature | 13/08/2021 | XVFC/2021-22/P/36 | Expenditures | 168,168 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/37 | Expenditures | 42,000 | ||||||||||
Select activity nature | 16/08/2021 | XVFC/2021-22/P/38 | Expenditures | 28,079 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/39 | Expenditures | 46,219 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/40 | Expenditures | 84,610 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/41 | Expenditures | 55,809 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/42 | Expenditures | 60,530 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/43 | Expenditures | 116,928 | ||||||||||
Select activity nature | 19/08/2021 | XVFC/2021-22/P/44 | Expenditures | 70,694 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:47 PM. |