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 | 04/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,979 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,979 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/48 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/49 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/50 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/51 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/52 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/53 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,462 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/55 | Expenditures | 150,585 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/56 | Expenditures | 42,389 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/57 | Expenditures | 147,079 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/58 | Expenditures | 45,829 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:05:35 AM. |