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 | 07/09/2021 | XVFC/2021-22/P/12 | Expenditures | 19,577 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/13 | Expenditures | 35,207 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/14 | Expenditures | 23,741 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/15 | Expenditures | 15,924 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/16 | Expenditures | 36,038 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/17 | Expenditures | 42,617 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/18 | Expenditures | 28,765 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/19 | Expenditures | 23,508 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/20 | Expenditures | 49,238 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/21 | Expenditures | 82,290 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/22 | Expenditures | 46,697 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/23 | Expenditures | 28,510 | ||||||||||
Select activity nature | 08/09/2021 | XVFC/2021-22/P/24 | Expenditures | 22,470 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 31,920 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:23:31 PM. |