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 | 05/11/2021 | XVFC/2021-22/P/36 | Expenditures | 30,300 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/37 | Expenditures | 24,100 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/38 | Expenditures | 24,100 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/39 | Expenditures | 42,000 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/40 | Expenditures | 72,400 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/41 | Expenditures | 57,900 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/42 | Expenditures | 57,900 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/43 | Expenditures | 50,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/44 | Expenditures | 50,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/45 | Expenditures | 4,300 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/46 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/47 | Expenditures | 3,500 | ||||||||||
Select activity nature | 05/11/2021 | XVFC/2021-22/P/48 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 02 Nov 2024 07:37:17 AM. |