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 | 09/11/2021 | XVFC/2021-22/P/33 | Expenditures | 177,264 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/34 | Expenditures | 10,379 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/35 | Expenditures | 16,992 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/36 | Expenditures | 40,263 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/37 | Expenditures | 16,547 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/38 | Expenditures | 22,835 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/39 | Expenditures | 15,229 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/40 | Expenditures | 10,809 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/41 | Expenditures | 24,878 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/42 | Expenditures | 13,982 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/43 | Expenditures | 21,453 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/44 | Expenditures | 207,306 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/45 | Expenditures | 169,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:02:36 AM. |