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 | 05/10/2021 | XVFC/2021-22/P/17 | Expenditures | 45,167 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/18 | Expenditures | 81,671 | ||||||||||
Select activity nature | 05/10/2021 | XVFC/2021-22/P/19 | Expenditures | 45,587 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/20 | Expenditures | 46,548 | ||||||||||
Select activity nature | 07/10/2021 | XVFC/2021-22/P/21 | Expenditures | 49,875 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/27 | Expenditures | 15,020 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/28 | Expenditures | 4,950 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/29 | Expenditures | 176,770 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/30 | Expenditures | 49,850 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/31 | Expenditures | 17,700 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,900 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/33 | Expenditures | 4,650 | ||||||||||
Select activity nature | 30/10/2021 | XVFC/2021-22/P/34 | Expenditures | 44,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:18:32 AM. |