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 | 29/12/2021 | XVFC/2021-22/P/10 | Expenditures | 22,108 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/11 | Expenditures | 23,940 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/12 | Expenditures | 23,940 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/13 | Expenditures | 58,934.97 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/14 | Expenditures | 19,380.01 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/15 | Expenditures | 10,275 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/16 | Expenditures | 21,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/17 | Expenditures | 29,772 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 23,940 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 71,822 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 13,682 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 11,477 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 44,490 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 37,104.58 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/9 | Expenditures | 79,806.28 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:26:42 PM. |