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 | 08/10/2021 | XVFC/2021-22/P/40 | Expenditures | 83,422 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/41 | Expenditures | 83,229 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/42 | Expenditures | 86,869 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/43 | Expenditures | 67,289 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/44 | Expenditures | 47,212 | ||||||||||
Select activity nature | 08/10/2021 | XVFC/2021-22/P/45 | Expenditures | 70,084 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/46 | Expenditures | 73,166 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/47 | Expenditures | 73,166 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/48 | Expenditures | 73,166 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/49 | Expenditures | 73,166 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/50 | Expenditures | 73,166 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/51 | Expenditures | 73,166 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/52 | Expenditures | 73,166 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/53 | Expenditures | 113,722 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/54 | Expenditures | 62,087 | ||||||||||
Select activity nature | 15/10/2021 | XVFC/2021-22/P/55 | Expenditures | 66,750 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/56 | Expenditures | 65,712 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:57:35 AM. |