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 | 02/12/2021 | XVFC/2021-22/P/10 | Expenditures | 6,064 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/11 | Expenditures | 6,064 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/12 | Expenditures | 6,064 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/13 | Expenditures | 6,064 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/14 | Expenditures | 6,064 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/15 | Expenditures | 158,766 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,064 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/16 | Expenditures | 1,745 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/17 | Expenditures | 43,290 | ||||||||||
Select activity nature | 08/12/2021 | XVFC/2021-22/P/18 | Expenditures | 28,892 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/19 | Expenditures | 50,893 | ||||||||||
Select activity nature | 24/12/2021 | 4THSFC/2021-22/P/25 | Expenditures | 31,534 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/20 | Expenditures | 17,287 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,700 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/22 | Expenditures | 16,803 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/23 | Expenditures | 3,000 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 72,120 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:25:24 PM. |