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 | 01/11/2021 | XVFC/2021-22/P/64 | Expenditures | 214,380 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/65 | Expenditures | 7,783 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/66 | Expenditures | 2,334 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/67 | Expenditures | 4,956 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/68 | Expenditures | 6,000 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/69 | Expenditures | 2,334 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 3,886 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 214,626 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 5,217 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/73 | Expenditures | 4,500 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/74 | Expenditures | 6,510 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/75 | Expenditures | 2,606 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/76 | Expenditures | 4,379 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/77 | Expenditures | 3,502 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/78 | Expenditures | 6,275 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/79 | Expenditures | 65,520 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/80 | Expenditures | 34,737 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:39:25 AM. |