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 | 05/11/2021 | XVFC/2021-22/P/68 | Expenditures | 17,272 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/69 | Expenditures | 7,852 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/70 | Expenditures | 9,504 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/71 | Expenditures | 7,832 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/72 | Expenditures | 9,544 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/73 | Expenditures | 5,272 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/74 | Expenditures | 9,552 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/75 | Expenditures | 20,436 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/76 | Expenditures | 8,364 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/77 | Expenditures | 7,800 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/78 | Expenditures | 18,580 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/79 | Expenditures | 16,168 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/80 | Expenditures | 5,808 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/81 | Expenditures | 11,892 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:59:39 PM. |