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 | 03/09/2021 | XVFC/2021-22/P/65 | Expenditures | 23,392 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/66 | Expenditures | 18,512 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/67 | Expenditures | 13,772 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/68 | Expenditures | 19,666 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/69 | Expenditures | 18,393 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/70 | Expenditures | 19,093 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/71 | Expenditures | 18,727 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/72 | Expenditures | 7,948 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/73 | Expenditures | 16,051 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/74 | Expenditures | 13,559 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/75 | Expenditures | 19,675 | ||||||||||
Select activity nature | 27/09/2021 | XVFC/2021-22/P/76 | Expenditures | 7,510 | ||||||||||
Select activity nature | 28/09/2021 | XVFC/2021-22/P/77 | Expenditures | 29,661 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:44:57 PM. |