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 | 01/10/2021 | XVFC/2021-22/P/54 | Expenditures | 473,241 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/55 | Expenditures | 291,543 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/56 | Expenditures | 16,610 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/57 | Expenditures | 16,610 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/59 | Expenditures | 203,900 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/60 | Expenditures | 202,818 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/61 | Expenditures | 23,256 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/67 | Expenditures | 202,317 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/68 | Expenditures | 20,715 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/69 | Expenditures | 20,716 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/70 | Expenditures | 18,656 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/71 | Expenditures | 18,510 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/74 | Expenditures | 20,703 | ||||||||||
Select activity nature | 31/10/2021 | XVFC/2021-22/P/75 | Expenditures | 748,949 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:29:18 PM. |