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 | 17/09/2021 | XVFC/2021-22/P/52 | Expenditures | 33,994 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/53 | Expenditures | 34,150 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/54 | Expenditures | 35,650 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/55 | Expenditures | 30,200 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/56 | Expenditures | 13,847 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/57 | Expenditures | 24,500 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/58 | Expenditures | 25,450 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/59 | Expenditures | 22,150 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/60 | Expenditures | 22,450 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/61 | Expenditures | 24,730 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/62 | Expenditures | 12,050 | ||||||||||
Select activity nature | 17/09/2021 | XVFC/2021-22/P/63 | Expenditures | 29,112 | ||||||||||
Select activity nature | 20/09/2021 | XVFC/2021-22/P/64 | Expenditures | 22,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:08:22 PM. |