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 | 02/09/2021 | XVFC/2021-22/P/16 | Expenditures | 390,544 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/17 | Expenditures | 15,870 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/18 | Expenditures | 34,100 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/19 | Expenditures | 126,440 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/20 | Expenditures | 109,036 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/21 | Expenditures | 108,715 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/22 | Expenditures | 45,368 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/23 | Expenditures | 24,148 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/24 | Expenditures | 33,670 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/25 | Expenditures | 118,780 | ||||||||||
Select activity nature | 02/09/2021 | XVFC/2021-22/P/26 | Expenditures | 381,989 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/27 | Expenditures | 3,546 | ||||||||||
Select activity nature | 03/09/2021 | XVFC/2021-22/P/28 | Expenditures | 23,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:28:49 AM. |