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 | 15/10/2021 | XVFC/2021-22/P/68 | Expenditures | 96,980 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/69 | Expenditures | 7,552 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/70 | Expenditures | 4,130 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/71 | Expenditures | 3,540 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/72 | Expenditures | 3,540 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/73 | Expenditures | 9,558 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/74 | Expenditures | 9,440 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/75 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/76 | Expenditures | 8,260 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/77 | Expenditures | 9,912 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/78 | Expenditures | 88,460 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/79 | Expenditures | 19,830 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/80 | Expenditures | 38,870 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/81 | Expenditures | 36,550 | ||||||||||
Select activity nature | 26/10/2021 | XVFC/2021-22/P/82 | Expenditures | 17,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:06:59 PM. |