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 | 11/10/2021 | XVFC/2021-22/P/20 | Expenditures | 58,443 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/21 | Expenditures | 162,327 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/22 | Expenditures | 166,006 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/23 | Expenditures | 31,538 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/24 | Expenditures | 174,300 | ||||||||||
Select activity nature | 12/10/2021 | XVFC/2021-22/P/25 | Expenditures | 46,556 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 180,795 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 11,869 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 31,237 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/29 | Expenditures | 39,632 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/30 | Expenditures | 113,351 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/31 | Expenditures | 134,167 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/32 | Expenditures | 57,226 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/33 | Expenditures | 36,344 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:41:25 AM. |