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 | 20/10/2021 | XVFC/2021-22/P/53 | Expenditures | 49,990 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/54 | Expenditures | 29,980 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/55 | Expenditures | 30,020 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/56 | Expenditures | 18,950 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/57 | Expenditures | 20,050 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/58 | Expenditures | 39,930 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/59 | Expenditures | 23,155 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/60 | Expenditures | 36,845 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/61 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/62 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/63 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/64 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/65 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/66 | Expenditures | 49,250 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/67 | Expenditures | 49,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:46:31 AM. |