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 | 01/12/2021 | XVFC/2021-22/P/9 | Expenditures | 215,453 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/10 | Expenditures | 27,900 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/11 | Expenditures | 47,562 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/12 | Expenditures | 47,562 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/13 | Expenditures | 47,562 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/14 | Expenditures | 43,426 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/15 | Expenditures | 43,426 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 30,090 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 44,421 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 49,998 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 16,014 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/20 | Expenditures | 43,426 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 43,426 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 43,426 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 43,426 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:43:06 PM. |