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 | 06/10/2021 | XVFC/2021-22/P/10 | Expenditures | 241,717 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/11 | Expenditures | 241,885 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/12 | Expenditures | 241,885 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/13 | Expenditures | 241,885 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/8 | Expenditures | 234,474 | ||||||||||
Select activity nature | 06/10/2021 | XVFC/2021-22/P/9 | Expenditures | 235,918 | ||||||||||
Select activity nature | 25/10/2021 | XVFC/2021-22/P/14 | Expenditures | 241,932 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/15 | Expenditures | 213,451 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/16 | Expenditures | 228,770 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/17 | Expenditures | 225,144 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/18 | Expenditures | 159,927 | ||||||||||
Select activity nature | 28/10/2021 | XVFC/2021-22/P/19 | Expenditures | 225,974 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/20 | Expenditures | 167,468 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/21 | Expenditures | 203,679 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:37:13 AM. |