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 | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 91,627 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 76,847 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/44 | Expenditures | 65,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/45 | Expenditures | 60,876 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/46 | Expenditures | 42,244 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/47 | Expenditures | 42,657 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/48 | Expenditures | 42,539 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/49 | Expenditures | 42,480 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/50 | Expenditures | 42,775 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/51 | Expenditures | 42,598 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/52 | Expenditures | 42,480 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/53 | Expenditures | 42,952 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/54 | Expenditures | 42,716 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 01:21:43 AM. |