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 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 124,676 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 124,676 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 124,676 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 124,676 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/13 | Expenditures | 56,050 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 154,629 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 13,499 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 16,339 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/19 | Expenditures | 25,532 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/20 | Expenditures | 33,262 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/24 | Expenditures | 20,178 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/25 | Expenditures | 19,116 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/26 | Expenditures | 18,054 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/27 | Expenditures | 18,462 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/28 | Expenditures | 17,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:33:56 AM. |