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 | 09/11/2021 | XVFC/2021-22/P/5 | Expenditures | 56,183 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/6 | Expenditures | 1,181 | ||||||||||
Select activity nature | 17/11/2021 | OWN/2021-22/P/5 | Expenditures | 3,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/7 | Expenditures | 6,603 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/8 | Expenditures | 15,024 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/9 | Expenditures | 454 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/10 | Expenditures | 3,145 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/11 | Expenditures | 22,024 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/12 | Expenditures | 27,108 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/13 | Expenditures | 637 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/14 | Expenditures | 26,423 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/15 | Expenditures | 255 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,123 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/17 | Expenditures | 136 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/18 | Expenditures | 16,701 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/19 | Expenditures | 5,259 | ||||||||||
Select activity nature | 26/11/2021 | XVFC/2021-22/P/20 | Expenditures | 110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:22:19 AM. |