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 | 14/12/2021 | XVFC/2021-22/P/15 | Expenditures | 23,732 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/16 | Expenditures | 23,142 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/17 | Expenditures | 38,120 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/18 | Expenditures | 45,343 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/19 | Expenditures | 19,175 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/20 | Expenditures | 21,150 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/21 | Expenditures | 20,256 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/22 | Expenditures | 19,175 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/23 | Expenditures | 20,833 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/24 | Expenditures | 29,527 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/25 | Expenditures | 30,321 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/26 | Expenditures | 28,675 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/27 | Expenditures | 47,345 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/28 | Expenditures | 46,854 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:02:33 AM. |