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 | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 121,848 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 121,848 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/32 | Expenditures | 45,400 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/33 | Expenditures | 94,751 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/34 | Expenditures | 66,507 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/35 | Expenditures | 51,394 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/36 | Expenditures | 67,599 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/37 | Expenditures | 41,333 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/38 | Expenditures | 74,329 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/39 | Expenditures | 59,342 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/40 | Expenditures | 80,376 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/41 | Expenditures | 26,362 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/42 | Expenditures | 43,864 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:25 PM. |