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 | 05/07/2021 | XVFC/2021-22/P/129 | Expenditures | 217,430 | ||||||||||
Select activity nature | 06/07/2021 | XVFC/2021-22/P/130 | Expenditures | 51,815 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/131 | Expenditures | 4,896 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/132 | Expenditures | 5,916 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/133 | Expenditures | 217,321 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/134 | Expenditures | 234,290 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/135 | Expenditures | 178,068 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/136 | Expenditures | 11,344 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/137 | Expenditures | 17,735 | ||||||||||
Select activity nature | 17/07/2021 | XVFC/2021-22/P/138 | Expenditures | 9,623 | ||||||||||
Select activity nature | 25/07/2021 | XVFC/2021-22/P/139 | Expenditures | 71,386 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/140 | Expenditures | 85,323 | ||||||||||
Select activity nature | 27/07/2021 | XVFC/2021-22/P/141 | Expenditures | 123,915 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:34:59 PM. |