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 | 24/11/2021 | XVFC/2021-22/P/17 | Expenditures | 29,499 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/18 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/19 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/21 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/22 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/23 | Expenditures | 6,710 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/24 | Expenditures | 4,933 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/25 | Expenditures | 4,933 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,933 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 4,933 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 4,933 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/29 | Expenditures | 4,933 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/30 | Expenditures | 194,113 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:19:41 AM. |