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 | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 42,889 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 11,986 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 15,140 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/29 | Expenditures | 104,692 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/30 | Expenditures | 34,875 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/31 | Expenditures | 14,930 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/32 | Expenditures | 28,514 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/33 | Expenditures | 13,632 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/34 | Expenditures | 32,559 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/35 | Expenditures | 13,271 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 28,479 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 13,124 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 33,057 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:18:28 AM. |