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 | 10/10/2021 | XVFC/2021-22/P/14 | Expenditures | 55,429 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/15 | Expenditures | 70,030 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/16 | Expenditures | 17,417 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/17 | Expenditures | 13,825 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/18 | Expenditures | 24,835 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/19 | Expenditures | 518,961 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/20 | Expenditures | 102,057 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/21 | Expenditures | 144,756 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/23 | Expenditures | 45,154 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/24 | Expenditures | 122,466 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/25 | Expenditures | 588,055 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/26 | Expenditures | 90,128 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/27 | Expenditures | 276,756 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:47:21 AM. |