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 | 10/09/2021 | XVFC/2021-22/P/66 | Expenditures | 9,391 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/67 | Expenditures | 9,522 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/68 | Expenditures | 14,071 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/69 | Expenditures | 3,740 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/70 | Expenditures | 9,204 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/71 | Expenditures | 7,175 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/72 | Expenditures | 33,783 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/73 | Expenditures | 38,574 | ||||||||||
Select activity nature | 10/09/2021 | XVFC/2021-22/P/74 | Expenditures | 42,300 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/75 | Expenditures | 47,210 | ||||||||||
Select activity nature | 16/09/2021 | XVFC/2021-22/P/76 | Expenditures | 191,261 | ||||||||||
Select activity nature | 23/09/2021 | XVFC/2021-22/P/77 | Expenditures | 9,958 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:35:36 AM. |