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 | 01/11/2021 | XVFC/2021-22/P/17 | Expenditures | 77,879 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/18 | Expenditures | 94,526 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/19 | Expenditures | 54,526 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/20 | Expenditures | 25,757 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/21 | Expenditures | 25,757 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/22 | Expenditures | 25,757 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,757 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,680 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/25 | Expenditures | 47,960 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/26 | Expenditures | 12,240 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/27 | Expenditures | 10,254 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/28 | Expenditures | 9,185 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/29 | Expenditures | 23,032 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/30 | Expenditures | 41,262 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/31 | Expenditures | 6,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:22:15 AM. |