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 | 01/10/2021 | XVFC/2021-22/P/35 | Expenditures | 29,429 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/36 | Expenditures | 24,415 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/37 | Expenditures | 24,283 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/38 | Expenditures | 24,472 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/39 | Expenditures | 24,438 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/40 | Expenditures | 24,481 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/41 | Expenditures | 24,220 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/42 | Expenditures | 24,438 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/43 | Expenditures | 24,403 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/44 | Expenditures | 7,102 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/45 | Expenditures | 24,496 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/46 | Expenditures | 24,436 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/47 | Expenditures | 24,390 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/48 | Expenditures | 29,301 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/49 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:55:57 AM. |