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 | 08/10/2021 | XVFC/2021-22/P/46 | Expenditures | 251,610 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/47 | Expenditures | 113,061 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/48 | Expenditures | 128,136 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/49 | Expenditures | 174,484 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/50 | Expenditures | 129,322 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/51 | Expenditures | 293,846 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/52 | Expenditures | 174,569 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/53 | Expenditures | 14,300 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/54 | Expenditures | 4,150 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/55 | Expenditures | 171,294 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/56 | Expenditures | 13,312 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/57 | Expenditures | 13,312 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/58 | Expenditures | 3,000 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:26:07 PM. |