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 | 06/12/2021 | XVFC/2021-22/P/22 | Expenditures | 38,462 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/23 | Expenditures | 38,462 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/24 | Expenditures | 38,462 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/35 | Expenditures | 27,690 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/36 | Expenditures | 27,690 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/37 | Expenditures | 5,538 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/38 | Expenditures | 27,690 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/39 | Expenditures | 27,690 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/40 | Expenditures | 5,538 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/41 | Expenditures | 27,690 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/42 | Expenditures | 27,690 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/43 | Expenditures | 5,538 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/44 | Expenditures | 27,690 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/45 | Expenditures | 27,690 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/46 | Expenditures | 5,538 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/47 | Expenditures | 38,462 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:15:08 PM. |