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 | 13/10/2021 | XVFC/2021-22/P/1 | Expenditures | 163,996 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/2 | Expenditures | 79,475 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/3 | Expenditures | 79,569 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 79,475 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 25,229 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 73,685 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 25,229 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/10 | Expenditures | 182,321 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/11 | Expenditures | 31,627 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/12 | Expenditures | 66,851 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/8 | Expenditures | 68,552 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/9 | Expenditures | 69,587 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/13 | Expenditures | 25,229 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:46:33 PM. |