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 | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 9,280 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 5,833 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/14 | Expenditures | 6,770 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/15 | Expenditures | 5,260 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/16 | Expenditures | 7,268 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/17 | Expenditures | 22,319 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/18 | Expenditures | 28,442 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,008 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/20 | Expenditures | 11,031 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/21 | Expenditures | 15,736 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/22 | Expenditures | 9,161 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/23 | Expenditures | 8,650 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/24 | Expenditures | 11,020 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:34:43 AM. |