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 | 09/10/2021 | XVFC/2021-22/P/58 | Expenditures | 86,545 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/59 | Expenditures | 86,540 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/60 | Expenditures | 68,233 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/61 | Expenditures | 44,966 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/62 | Expenditures | 50,266 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/63 | Expenditures | 88,633 | ||||||||||
Select activity nature | 09/10/2021 | XVFC/2021-22/P/64 | Expenditures | 91,491 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/65 | Expenditures | 12,281 | ||||||||||
Select activity nature | 22/10/2021 | FFC/2021-22/P/4 | Expenditures | 28,999 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/70 | Expenditures | 57,959 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/71 | Expenditures | 57,959 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/72 | Expenditures | 8,500 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 28,999 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:18:10 PM. |