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/67 | Expenditures | 31,631 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/68 | Expenditures | 34,932 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/69 | Expenditures | 21,087 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/70 | Expenditures | 5,751 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/71 | Expenditures | 55,936 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/72 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/73 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/74 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/75 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/76 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/77 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/78 | Expenditures | 81,387 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/79 | Expenditures | 148,835 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/80 | Expenditures | 84,728 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/81 | Expenditures | 346,531 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:52:10 AM. |