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 | 07/10/2021 | XVFC/2021-22/P/136 | Expenditures | 7,544 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/137 | Expenditures | 7,795 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/138 | Expenditures | 3,018 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/139 | Expenditures | 5,281 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/140 | Expenditures | 7,292 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/141 | Expenditures | 9,555 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/142 | Expenditures | 9,360 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/143 | Expenditures | 3,623 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/144 | Expenditures | 7,851 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/145 | Expenditures | 7,851 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/146 | Expenditures | 2,114 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/147 | Expenditures | 145,587 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/148 | Expenditures | 191,288 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/149 | Expenditures | 206,698 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:53:03 PM. |