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 | 03/09/2021 | XVFC/2021-22/P/74 | Expenditures | 143,839 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/75 | Expenditures | 88,497 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/76 | Expenditures | 16,800 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/77 | Expenditures | 34,200 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/78 | Expenditures | 47,690 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/79 | Expenditures | 22,310 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/80 | Expenditures | 46,370 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/81 | Expenditures | 45,240 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/82 | Expenditures | 47,660 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/83 | Expenditures | 42,360 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/84 | Expenditures | 40,108 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/85 | Expenditures | 89,138 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/86 | Expenditures | 88,578 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/87 | Expenditures | 44,568 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:54:29 AM. |