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 | 12/12/2021 | XVFC/2021-22/P/17 | Expenditures | 26,076 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,584 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/19 | Expenditures | 37,281 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/20 | Expenditures | 15,823 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,995 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/22 | Expenditures | 29,374 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/23 | Expenditures | 20,898 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/24 | Expenditures | 26,302 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/25 | Expenditures | 63,831 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/26 | Expenditures | 24,611 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/27 | Expenditures | 26,302 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/28 | Expenditures | 31,791 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/29 | Expenditures | 156,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:22 AM. |