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 | 02/11/2021 | XVFC/2021-22/P/97 | Expenditures | 483,758 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/98 | Expenditures | 24,510 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/100 | Expenditures | 171,111 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/99 | Expenditures | 129,716 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/101 | Expenditures | 254,389 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/102 | Expenditures | 82,126 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/103 | Expenditures | 22,500 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/104 | Expenditures | 294,539 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/105 | Expenditures | 29,939 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/106 | Expenditures | 176,445 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/107 | Expenditures | 44,031 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/108 | Expenditures | 9,692 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/109 | Expenditures | 30,315 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:36:06 AM. |