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 | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 21,088 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 16,134 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 43,589 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 9,473 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 3,264 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/25 | Expenditures | 97,673 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/26 | Expenditures | 97,778 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/27 | Expenditures | 41,250 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/28 | Expenditures | 24,652 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/29 | Expenditures | 18,149 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/30 | Expenditures | 16,679 | ||||||||||
Select activity nature | 11/10/2021 | XVFC/2021-22/P/31 | Expenditures | 97,353 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:46:07 PM. |