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 | 16/10/2021 | XVFC/2021-22/P/21 | Expenditures | 101,757 | ||||||||||
Select activity nature | 16/10/2021 | XVFC/2021-22/P/22 | Expenditures | 86,764 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/23 | Expenditures | 51,274 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/24 | Expenditures | 48,900 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/25 | Expenditures | 77,102 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/26 | Expenditures | 81,887 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/27 | Expenditures | 9,174 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,570 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,570 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,570 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/31 | Expenditures | 9,021 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,570 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,570 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/34 | Expenditures | 48,188 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/35 | Expenditures | 48,188 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:23:25 PM. |