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 | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 38,946 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 48,904 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 41,813 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 42,133 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 42,149 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 38,946 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/23 | Expenditures | 61,334 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/24 | Expenditures | 61,334 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/25 | Expenditures | 40,546 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/26 | Expenditures | 28,198 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/27 | Expenditures | 40,546 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/28 | Expenditures | 39,452 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/29 | Expenditures | 40,546 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/30 | Expenditures | 82,132 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/31 | Expenditures | 82,678 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:53 PM. |