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 | 02/11/2021 | XVFC/2021-22/P/52 | Expenditures | 124,577 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/53 | Expenditures | 56,796 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/54 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/55 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/56 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/57 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/58 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/59 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/60 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/61 | Expenditures | 8,870 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/62 | Expenditures | 8,870 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/63 | Expenditures | 171,837 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/64 | Expenditures | 171,887 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/65 | Expenditures | 58,731 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/66 | Expenditures | 58,791 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:49 PM. |