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 | 05/10/2021 | XVFC/2021-22/P/43 | Expenditures | 32,978 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/44 | Expenditures | 2,827 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/45 | Expenditures | 5,625 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/46 | Expenditures | 48,148 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/47 | Expenditures | 220,978 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/48 | Expenditures | 77,541 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 28,090 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/50 | Expenditures | 49,094 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/51 | Expenditures | 28,734 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/52 | Expenditures | 69,412 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/53 | Expenditures | 5,250 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/54 | Expenditures | 5,654 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/55 | Expenditures | 38,911 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:04 PM. |