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 | 03/10/2021 | XVFC/2021-22/P/38 | Expenditures | 98,978 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/39 | Expenditures | 99,968 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/40 | Expenditures | 99,638 | ||||||||||
Select activity nature | 03/10/2021 | XVFC/2021-22/P/41 | Expenditures | 31,343 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/42 | Expenditures | 24,981 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/43 | Expenditures | 39,851 | ||||||||||
Select activity nature | 20/10/2021 | XVFC/2021-22/P/44 | Expenditures | 99,500 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/45 | Expenditures | 93,793 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/46 | Expenditures | 29,800 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/47 | Expenditures | 21,000 | ||||||||||
Select activity nature | 27/10/2021 | XVFC/2021-22/P/48 | Expenditures | 27,112 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/49 | Expenditures | 68,216 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/50 | Expenditures | 68,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:05:52 PM. |