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 | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 46,718 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/34 | Expenditures | 84,991 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 32,819 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 171,212 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/37 | Expenditures | 5,163 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/38 | Expenditures | 8,154 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/39 | Expenditures | 2,522 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/40 | Expenditures | 35,313 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/41 | Expenditures | 2,574 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/42 | Expenditures | 3,466 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/43 | Expenditures | 54,028 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/44 | Expenditures | 134,526 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:42:55 PM. |