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 | 22/09/2021 | XVFC/2021-22/P/10 | Expenditures | 1,868 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/11 | Expenditures | 41,946 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/12 | Expenditures | 30,226 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/13 | Expenditures | 25,907 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/14 | Expenditures | 25,290 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/15 | Expenditures | 27,335 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/4 | Expenditures | 19,439 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/5 | Expenditures | 44,520 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/6 | Expenditures | 1,868 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/7 | Expenditures | 41,637 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/8 | Expenditures | 12,913 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/9 | Expenditures | 45,226 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/16 | Expenditures | 10,540 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:23:15 AM. |