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 | 09/09/2021 | XVFC/2021-22/P/27 | Expenditures | 22,595 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/28 | Expenditures | 4,350 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/29 | Expenditures | 10,936 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/30 | Expenditures | 29,855 | ||||||||||
Select activity nature | 09/09/2021 | XVFC/2021-22/P/31 | Expenditures | 30,350 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/32 | Expenditures | 117,124 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/33 | Expenditures | 83,301 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/34 | Expenditures | 62,812 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/35 | Expenditures | 157,337 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/36 | Expenditures | 123,100 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/37 | Expenditures | 151,843 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/38 | Expenditures | 18,958 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/39 | Expenditures | 37,600 | ||||||||||
Select activity nature | 30/09/2021 | XVFC/2021-22/P/40 | Expenditures | 20,001 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:08:18 PM. |