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 | 06/11/2021 | XVFC/2021-22/P/1 | Expenditures | 52,571 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/2 | Expenditures | 15,308 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/3 | Expenditures | 3,402 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/4 | Expenditures | 3,122 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/5 | Expenditures | 12,897 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/6 | Expenditures | 99,778 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/7 | Expenditures | 240,388 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/8 | Expenditures | 35,710 | ||||||||||
Select activity nature | 14/11/2021 | XVFC/2021-22/P/9 | Expenditures | 55,593 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/10 | Expenditures | 30,222 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/11 | Expenditures | 43,178 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/12 | Expenditures | 57,334 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/13 | Expenditures | 148,680 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/14 | Expenditures | 11,770 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/15 | Expenditures | 46,629 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,014 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:54 AM. |