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 | 16/11/2021 | XVFC/2021-22/P/72 | Expenditures | 95,777 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/73 | Expenditures | 233,047 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/74 | Expenditures | 10,298 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/75 | Expenditures | 20,600 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/76 | Expenditures | 15,847 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/77 | Expenditures | 49,076 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/78 | Expenditures | 49,850 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/79 | Expenditures | 22,500 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/80 | Expenditures | 12,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/81 | Expenditures | 33,900 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/82 | Expenditures | 32,903 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/83 | Expenditures | 189,316 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/84 | Expenditures | 49,580 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:38:58 PM. |