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 | 04/12/2021 | XVFC/2021-22/P/159 | Expenditures | 79,000 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/160 | Expenditures | 99,476 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/161 | Expenditures | 99,426 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/162 | Expenditures | 20,781 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/163 | Expenditures | 3,175 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/164 | Expenditures | 7,301 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/165 | Expenditures | 68,437 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/166 | Expenditures | 7,452 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/167 | Expenditures | 37,826 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/168 | Expenditures | 97,534 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/169 | Expenditures | 118,336 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/170 | Expenditures | 95,155 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/171 | Expenditures | 28,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:08:58 AM. |