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 | 01/12/2021 | XVFC/2021-22/P/71 | Expenditures | 26,250 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/72 | Expenditures | 46,662 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/73 | Expenditures | 47,495 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/74 | Expenditures | 27,140 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/75 | Expenditures | 6,466 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/76 | Expenditures | 6,466 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/77 | Expenditures | 52,640 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/78 | Expenditures | 16,140 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/79 | Expenditures | 40,710 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/80 | Expenditures | 13,570 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/81 | Expenditures | 10,620 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/82 | Expenditures | 33,040 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/83 | Expenditures | 45,784 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/90 | Expenditures | 16,366 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/91 | Expenditures | 14,400 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/92 | Expenditures | 86,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:47:05 AM. |