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 | 06/12/2021 | XVFC/2021-22/P/1 | Expenditures | 305,286 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/2 | Expenditures | 48,577 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/3 | Expenditures | 30,712 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/4 | Expenditures | 86,633 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/5 | Expenditures | 7,167 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/6 | Expenditures | 122,700 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/7 | Expenditures | 11,600 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/10 | Expenditures | 62,090 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,200 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/12 | Expenditures | 89,977 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/13 | Expenditures | 102,676.86 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/8 | Expenditures | 335,839 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/9 | Expenditures | 22,113 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17,847 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:46:16 AM. |