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 | 29/09/2021 | XVFC/2021-22/P/48 | Expenditures | 44,865 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/49 | Expenditures | 45,005 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/50 | Expenditures | 26,555 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/51 | Expenditures | 45,038 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/52 | Expenditures | 44,318 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/53 | Expenditures | 18,853 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/54 | Expenditures | 24,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/55 | Expenditures | 24,570 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/56 | Expenditures | 24,570 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/57 | Expenditures | 24,570 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/58 | Expenditures | 24,570 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/59 | Expenditures | 40,700 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/60 | Expenditures | 19,000 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/61 | Expenditures | 9,500 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/62 | Expenditures | 800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:52:16 PM. |