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 | 04/09/2021 | XVFC/2021-22/P/58 | Expenditures | 86,705 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/59 | Expenditures | 43,329 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/60 | Expenditures | 86,446 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/61 | Expenditures | 74,161 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/62 | Expenditures | 119,589 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/63 | Expenditures | 86,232 | ||||||||||
Select activity nature | 04/09/2021 | XVFC/2021-22/P/64 | Expenditures | 43,797 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/65 | Expenditures | 93,524 | ||||||||||
Select activity nature | 06/09/2021 | XVFC/2021-22/P/66 | Expenditures | 35,102 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/67 | Expenditures | 65,210 | ||||||||||
Select activity nature | 18/09/2021 | XVFC/2021-22/P/68 | Expenditures | 66,144 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/69 | Expenditures | 43,701 | ||||||||||
Select activity nature | 24/09/2021 | XVFC/2021-22/P/70 | Expenditures | 36,758 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/71 | Expenditures | 42,617 | ||||||||||
Select activity nature | 29/09/2021 | XVFC/2021-22/P/72 | Expenditures | 84,781 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 13 Nov 2024 06:43:16 AM. |