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/10 | Expenditures | 24,307 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/11 | Expenditures | 20,917.37 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/12 | Expenditures | 22,109.21 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,443 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/5 | Expenditures | 20,288.02 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/6 | Expenditures | 22,773.66 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/7 | Expenditures | 24,307.47 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/8 | Expenditures | 20,288.02 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/9 | Expenditures | 22,773.66 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/14 | Expenditures | 20,015.84 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/15 | Expenditures | 22,805.64 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/16 | Expenditures | 23,808.45 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:12:40 PM. |