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 | 07/09/2021 | XVFC/2021-22/P/32 | Expenditures | 95,400 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/33 | Expenditures | 239,286 | ||||||||||
Select activity nature | 07/09/2021 | XVFC/2021-22/P/34 | Expenditures | 111,602 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/35 | Expenditures | 56,460 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/36 | Expenditures | 28,230 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/37 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/38 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/39 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/40 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/41 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/42 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/43 | Expenditures | 24,562 | ||||||||||
Select activity nature | 15/09/2021 | XVFC/2021-22/P/44 | Expenditures | 14,563 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:51:01 PM. |