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/10 | Expenditures | 4,940 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,080 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,120 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/9 | Expenditures | 66,240 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/13 | Expenditures | 58,657.21 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/14 | Expenditures | 13,387.5 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 131,539.32 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 25,746.84 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 23,820.84 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,481.25 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 13,940 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 14,484 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 02:41:57 AM. |