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 | 04/10/2021 | XVFC/2021-22/P/25 | Expenditures | 4,322 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/26 | Expenditures | 4,707 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 4,707 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,707 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 4,751 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,751 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 4,322 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 3,710 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/33 | Expenditures | 3,710 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/34 | Expenditures | 3,710 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/35 | Expenditures | 107,292 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/36 | Expenditures | 31,217 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/37 | Expenditures | 41,045 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/38 | Expenditures | 16,719 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/40 | Expenditures | 148,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:31 AM. |