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 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 31,120 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 31,120 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/15 | Expenditures | 16,728 | ||||||||||
Select activity nature | 14/12/2021 | 4THSFC/2021-22/P/10 | Expenditures | 14,980 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 49,100 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/17 | Expenditures | 32,602 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/18 | Expenditures | 188,877 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 170,629 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/20 | Expenditures | 182,622 | ||||||||||
Select activity nature | 26/12/2021 | XVFC/2021-22/P/21 | Expenditures | 194,685 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 180,802 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 10,892 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,260 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 12,856 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 16,746 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:40:10 AM. |