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/11 | Expenditures | 18,886 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/12 | Expenditures | 9,841 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/13 | Expenditures | 12,333 | ||||||||||
Select activity nature | 21/12/2021 | XVFC/2021-22/P/14 | Expenditures | 81,643 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/15 | Expenditures | 87,408 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/16 | Expenditures | 13,730 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/17 | Expenditures | 22,660.31 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/18 | Expenditures | 50,383 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/19 | Expenditures | 32,483 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/20 | Expenditures | 42,659 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/21 | Expenditures | 124,024 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/22 | Expenditures | 18,078 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/23 | Expenditures | 166,640 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:13:01 PM. |