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 | 19/11/2021 | XVFC/2021-22/P/23 | Expenditures | 11,080 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/24 | Expenditures | 8,059 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/25 | Expenditures | 44,851 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/26 | Expenditures | 17,289 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,650 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/28 | Expenditures | 27,045 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/29 | Expenditures | 9,534 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/30 | Expenditures | 40,415 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/31 | Expenditures | 45,595 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/32 | Expenditures | 7,239 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/33 | Expenditures | 689 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/34 | Expenditures | 13,576 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/35 | Expenditures | 39,648 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/36 | Expenditures | 34,467 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/37 | Expenditures | 12,309 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:07:20 AM. |