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 | 24/08/2021 | XVFC/2021-22/P/10 | Expenditures | 128,155 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/11 | Expenditures | 18,804 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/12 | Expenditures | 63,352 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/13 | Expenditures | 192,410 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/14 | Expenditures | 28,017 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/15 | Expenditures | 76,573 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/7 | Expenditures | 160,105 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/8 | Expenditures | 24,043 | ||||||||||
Select activity nature | 24/08/2021 | XVFC/2021-22/P/9 | Expenditures | 51,041 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/16 | Expenditures | 94,838 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/17 | Expenditures | 1,367 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/18 | Expenditures | 39,990 | ||||||||||
Select activity nature | 26/08/2021 | XVFC/2021-22/P/19 | Expenditures | 18,433 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:09:07 AM. |