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/22 | Expenditures | 41,083 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/23 | Expenditures | 55,937 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/24 | Expenditures | 55,937 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/25 | Expenditures | 32,056 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/26 | Expenditures | 32,056 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 32,056 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 32,056 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/29 | Expenditures | 13,377 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/30 | Expenditures | 13,377 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/31 | Expenditures | 8,073 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/32 | Expenditures | 16,614 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/33 | Expenditures | 16,614 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/34 | Expenditures | 16,614 | ||||||||||
Select activity nature | 14/10/2021 | XVFC/2021-22/P/35 | Expenditures | 16,614 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:46:45 AM. |