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 | 21/12/2021 | XVFC/2021-22/P/16 | Expenditures | 13,329 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,800 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/18 | Expenditures | 70,000 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/19 | Expenditures | 893 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,672 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/21 | Expenditures | 1,009 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,127 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 2,878 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/24 | Expenditures | 39,175 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/25 | Expenditures | 3,623 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/26 | Expenditures | 7,263 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/27 | Expenditures | 17,538 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/28 | Expenditures | 38,274 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/29 | Expenditures | 108,529 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/30 | Expenditures | 35,359 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:47:53 PM. |