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 | 03/11/2021 | XVFC/2021-22/P/2 | Expenditures | 93,602 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/3 | Expenditures | 13,080 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/4 | Expenditures | 17,510 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/5 | Expenditures | 8,024 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/6 | Expenditures | 11,470 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/7 | Expenditures | 8,758 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/8 | Expenditures | 1,975 | ||||||||||
Select activity nature | 03/11/2021 | XVFC/2021-22/P/9 | Expenditures | 2,323 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 770 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 57,279 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,864 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/13 | Expenditures | 9,821 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/14 | Expenditures | 258 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:10:56 AM. |