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 | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 13,180 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 72,855 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 66,680 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/26 | Expenditures | 152,054 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/27 | Expenditures | 67,998 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/28 | Expenditures | 138,313 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/29 | Expenditures | 56,966 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/30 | Expenditures | 115,353 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/31 | Expenditures | 56,966 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/32 | Expenditures | 115,253 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/33 | Expenditures | 138,511 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/34 | Expenditures | 67,998 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/35 | Expenditures | 72,855 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:30:10 PM. |