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 | 03/09/2021 | XVFC/2021-22/P/11 | Expenditures | 48,940 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/12 | Expenditures | 29,593 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/13 | Expenditures | 95,780 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/14 | Expenditures | 18,752 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/15 | Expenditures | 29,085 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/16 | Expenditures | 194,735 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/17 | Expenditures | 126,589 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/18 | Expenditures | 29,102 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/19 | Expenditures | 17,438 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/20 | Expenditures | 17,948 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/21 | Expenditures | 23,889 | ||||||||||
Select activity nature | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 76,697 | ||||||||||
Select activity nature | 22/09/2021 | XVFC/2021-22/P/22 | Expenditures | 29,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:46:21 AM. |