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 | 05/11/2021 | XVFC/2021-22/P/29 | Expenditures | 88,189 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,937 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/31 | Expenditures | 42,231 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/32 | Expenditures | 106,322 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/33 | Expenditures | 55,773 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/34 | Expenditures | 70,080 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/35 | Expenditures | 37,515 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/36 | Expenditures | 54,130 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/37 | Expenditures | 62,352 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/38 | Expenditures | 71,423 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/39 | Expenditures | 145,575 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/40 | Expenditures | 28,241 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/41 | Expenditures | 33,230 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:16:16 AM. |