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 | 02/07/2021 | XVFC/2021-22/P/44 | Expenditures | 75,750 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/45 | Expenditures | 53,650 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/46 | Expenditures | 79,788 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/47 | Expenditures | 90,687 | ||||||||||
Select activity nature | 02/07/2021 | XVFC/2021-22/P/48 | Expenditures | 184,250 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/49 | Expenditures | 24,533 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/50 | Expenditures | 56,570 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/51 | Expenditures | 68,243 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/52 | Expenditures | 76,757 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/53 | Expenditures | 75,270 | ||||||||||
Select activity nature | 09/07/2021 | XVFC/2021-22/P/54 | Expenditures | 90,832 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/55 | Expenditures | 88,775 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/56 | Expenditures | 85,972 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/57 | Expenditures | 89,707 | ||||||||||
Select activity nature | 14/07/2021 | XVFC/2021-22/P/58 | Expenditures | 76,811 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:18:42 AM. |