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 | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 27,960 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 17,510 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/13 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/14 | Expenditures | 27,645 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/15 | Expenditures | 17,510 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/16 | Expenditures | 5,200 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 27,645 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 17,510 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 5,200 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/20 | Expenditures | 18,165 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/21 | Expenditures | 19,845 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/22 | Expenditures | 28,250 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/23 | Expenditures | 15,100 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/24 | Expenditures | 13,351 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/25 | Expenditures | 17,514 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/26 | Expenditures | 9,980 | ||||||||||
Select activity nature | 20/12/2021 | 5THSFC/2021-22/P/24 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:13:11 AM. |