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 | 14/10/2021 | XVFC/2021-22/P/24 | Expenditures | 30,591 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/25 | Expenditures | 9,099 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/26 | Expenditures | 30,591 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/27 | Expenditures | 30,591 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/28 | Expenditures | 30,804 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 7,242 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 8,307 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 31,017 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/32 | Expenditures | 30,165 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/33 | Expenditures | 30,591 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/34 | Expenditures | 7,242 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/35 | Expenditures | 30,591 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/36 | Expenditures | 42,571 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/37 | Expenditures | 19,261 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/38 | Expenditures | 41,979 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/39 | Expenditures | 41,979 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/40 | Expenditures | 19,331 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:46:57 PM. |