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 | 07/08/2021 | XVFC/2021-22/P/21 | Expenditures | 33,594 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/22 | Expenditures | 19,856 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/23 | Expenditures | 17,741 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/24 | Expenditures | 27,613 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/25 | Expenditures | 12,411 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/26 | Expenditures | 30,549 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/27 | Expenditures | 20,064 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/28 | Expenditures | 20,052 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/29 | Expenditures | 20,944 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/30 | Expenditures | 20,040 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/31 | Expenditures | 20,042 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/32 | Expenditures | 20,249 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/33 | Expenditures | 20,389 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/34 | Expenditures | 17,768 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/35 | Expenditures | 27,551 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/36 | Expenditures | 11,928 | ||||||||||
Select activity nature | 07/08/2021 | XVFC/2021-22/P/37 | Expenditures | 11,076 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 07:32:26 PM. |