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 | 24/10/2021 | XVFC/2021-22/P/1 | Expenditures | 60,076 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/10 | Expenditures | 25,603 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/11 | Expenditures | 92,626 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/12 | Expenditures | 38,254 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/13 | Expenditures | 102,686 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/2 | Expenditures | 27,035 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/3 | Expenditures | 68,547 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/4 | Expenditures | 25,603 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/5 | Expenditures | 138,521 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/6 | Expenditures | 56,665 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/7 | Expenditures | 139,511 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/8 | Expenditures | 57,682 | ||||||||||
Select activity nature | 24/10/2021 | XVFC/2021-22/P/9 | Expenditures | 60,865 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:22 AM. |