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 | 04/12/2021 | XVFC/2021-22/P/70 | Expenditures | 286,602 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/71 | Expenditures | 169,600 | ||||||||||
Select activity nature | 05/12/2021 | XVFC/2021-22/P/72 | Expenditures | 220,000 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/73 | Expenditures | 39,161 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/74 | Expenditures | 63,627 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/75 | Expenditures | 38,403 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/76 | Expenditures | 39,161 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/77 | Expenditures | 39,161 | ||||||||||
Select activity nature | 12/12/2021 | XVFC/2021-22/P/78 | Expenditures | 46,844 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/79 | Expenditures | 28,646 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/80 | Expenditures | 56,904 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/81 | Expenditures | 26,466 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/82 | Expenditures | 83,844 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/83 | Expenditures | 84,804 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/84 | Expenditures | 18,466 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/85 | Expenditures | 82,648 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:03:24 AM. |