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 | 18/12/2021 | XVFC/2021-22/P/21 | Expenditures | 30,525 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/22 | Expenditures | 24,574 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/23 | Expenditures | 20,301 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/24 | Expenditures | 33,045 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/25 | Expenditures | 29,511 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/26 | Expenditures | 20,451 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/27 | Expenditures | 8,100 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/28 | Expenditures | 11,016 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/29 | Expenditures | 9,000 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/30 | Expenditures | 13,056 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/31 | Expenditures | 21,386 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/32 | Expenditures | 260 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/33 | Expenditures | 24,141 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/34 | Expenditures | 270 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:29:53 PM. |