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 | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 50,082.63 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/14 | Expenditures | 58,840.8 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/15 | Expenditures | 50,529.96 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/16 | Expenditures | 130,822.64 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/17 | Expenditures | 8,114.93 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/18 | Expenditures | 51,527.68 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,777 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/20 | Expenditures | 58,347.5 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/21 | Expenditures | 28,639.28 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/22 | Expenditures | 109,772.24 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/23 | Expenditures | 178,699 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:50:28 AM. |