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 | 04/11/2021 | XVFC/2021-22/P/21 | Expenditures | 168,616 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/22 | Expenditures | 83,175 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/23 | Expenditures | 25,156 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/24 | Expenditures | 25,156 | ||||||||||
Select activity nature | 04/11/2021 | XVFC/2021-22/P/25 | Expenditures | 83,433 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/26 | Expenditures | 125,264 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/28 | Expenditures | 127,309 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/29 | Expenditures | 287,762 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/30 | Expenditures | 126,718 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/31 | Expenditures | 14,549 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/32 | Expenditures | 249,640 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/33 | Expenditures | 85,060 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/34 | Expenditures | 274,646 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/35 | Expenditures | 169,345 | ||||||||||
Select activity nature | 30/11/2021 | XVFC/2021-22/P/36 | Expenditures | 290,143 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:50:34 PM. |