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 | 27/12/2021 | XVFC/2021-22/P/33 | Expenditures | 34,850 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/34 | Expenditures | 115,804 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/35 | Expenditures | 52,072 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/36 | Expenditures | 54,876 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/37 | Expenditures | 90,681.5 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,260 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/39 | Expenditures | 7,182 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/40 | Expenditures | 10,160 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/41 | Expenditures | 9,906 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/42 | Expenditures | 9,906 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/43 | Expenditures | 9,906 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/44 | Expenditures | 9,906 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/45 | Expenditures | 9,906 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/46 | Expenditures | 33,977.65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:15:58 AM. |