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 | 08/12/2021 | XVFC/2021-22/P/67 | Expenditures | 44,283 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/68 | Expenditures | 40,741 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/69 | Expenditures | 10,632 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/70 | Expenditures | 7,520 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/71 | Expenditures | 18,765 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/72 | Expenditures | 392,840 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/73 | Expenditures | 447,482 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/74 | Expenditures | 67,340 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/75 | Expenditures | 125,645 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/76 | Expenditures | 465,307 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/77 | Expenditures | 40,590 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/78 | Expenditures | 8,505 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/79 | Expenditures | 13,725 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/80 | Expenditures | 33,480 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/85 | Expenditures | 34,110 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/86 | Expenditures | 43,875 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/87 | Expenditures | 43,875 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:19:30 AM. |