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 | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 126,783 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 254,341 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/17 | Expenditures | 261,627 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/18 | Expenditures | 126,128 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/19 | Expenditures | 126,584 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/20 | Expenditures | 126,781 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/21 | Expenditures | 147,712 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/22 | Expenditures | 210,974 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/23 | Expenditures | 260,730 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/24 | Expenditures | 126,558 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/25 | Expenditures | 93,651 | ||||||||||
Select activity nature | 12/11/2021 | XVFC/2021-22/P/26 | Expenditures | 169,466 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/27 | Expenditures | 160,942 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 36,414 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:33:14 AM. |