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 | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 16,315 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,071 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 103,621 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 8,526 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/14 | Expenditures | 2,940 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/15 | Expenditures | 15,600 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/16 | Expenditures | 13,161 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/17 | Expenditures | 134,338 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/18 | Expenditures | 3,323 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/19 | Expenditures | 11,182 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,500 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/21 | Expenditures | 3,759 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/9 | Expenditures | 131,481 | ||||||||||
Select activity nature | 14/12/2021 | 5THSFC/2021-22/P/18 | Expenditures | 38,200 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/24 | Expenditures | 19,500 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/25 | Expenditures | 21,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:37:35 AM. |