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 | 18/10/2021 | XVFC/2021-22/P/138 | Expenditures | 6,426 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/139 | Expenditures | 7,835 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/140 | Expenditures | 22,736 | ||||||||||
Select activity nature | 18/10/2021 | XVFC/2021-22/P/141 | Expenditures | 3,776 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/142 | Expenditures | 3,879 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/143 | Expenditures | 690 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/144 | Expenditures | 2,445 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/145 | Expenditures | 9,847 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/146 | Expenditures | 7,681 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/147 | Expenditures | 5,711 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/148 | Expenditures | 16,500 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/149 | Expenditures | 2,014 | ||||||||||
Select activity nature | 29/10/2021 | XVFC/2021-22/P/150 | Expenditures | 9,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:00:10 AM. |