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 | 01/10/2021 | XVFC/2021-22/P/19 | Expenditures | 23,639.72 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/20 | Expenditures | 28,881.26 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/21 | Expenditures | 54,500.3 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/22 | Expenditures | 157,985 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/23 | Expenditures | 13,831 | ||||||||||
Select activity nature | 01/10/2021 | XVFC/2021-22/P/24 | Expenditures | 22,308.58 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/27 | Expenditures | 86,135.36 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/28 | Expenditures | 3,174.88 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/29 | Expenditures | 173,934.98 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/30 | Expenditures | 4,551.87 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/31 | Expenditures | 156,403.81 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/32 | Expenditures | 4,450.35 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:03:02 PM. |