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 | 10/09/2021 | XVFC/2021-22/P/24 | Expenditures | 11,500 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/25 | Expenditures | 36,850 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/26 | Expenditures | 23,510 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/27 | Expenditures | 28,636 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/28 | Expenditures | 28,694 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/29 | Expenditures | 27,493 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/30 | Expenditures | 23,368 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/31 | Expenditures | 23,351 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/32 | Expenditures | 35,840 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/33 | Expenditures | 183,290 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/34 | Expenditures | 185,365 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/35 | Expenditures | 285,939 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/36 | Expenditures | 301,589 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:24:52 AM. |