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 | 08/12/2021 | XVFC/2021-22/P/36 | Expenditures | 237,673 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/37 | Expenditures | 86,656 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/38 | Expenditures | 10,195 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/39 | Expenditures | 36,008 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/40 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/41 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/42 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/43 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/47 | Expenditures | 12,000 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/48 | Expenditures | 13,578 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 144,473 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:29:52 AM. |