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 | 22/10/2021 | XVFC/2021-22/P/63 | Expenditures | 40,971 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/64 | Expenditures | 1,156 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/65 | Expenditures | 73,868 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/66 | Expenditures | 22,040 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/67 | Expenditures | 72,466 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/68 | Expenditures | 124,416 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/69 | Expenditures | 315,823 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/70 | Expenditures | 80,177 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/71 | Expenditures | 4,000 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/72 | Expenditures | 37,450 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/73 | Expenditures | 70,555 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/74 | Expenditures | 25,182 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/75 | Expenditures | 1,345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:11:40 AM. |