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 | 22/11/2021 | XVFC/2021-22/P/66 | Expenditures | 201,524 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/67 | Expenditures | 72,497 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/68 | Expenditures | 71,263 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/69 | Expenditures | 72,506 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/70 | Expenditures | 42,103 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/71 | Expenditures | 15,914 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/72 | Expenditures | 85,152 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/73 | Expenditures | 71,985 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/74 | Expenditures | 71,985 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/75 | Expenditures | 71,985 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/76 | Expenditures | 127,333 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/77 | Expenditures | 71,985 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/78 | Expenditures | 66,850 | ||||||||||
Select activity nature | 23/11/2021 | XVFC/2021-22/P/79 | Expenditures | 66,850 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/80 | Expenditures | 71,797 | ||||||||||
Select activity nature | 25/11/2021 | XVFC/2021-22/P/81 | Expenditures | 71,891 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:26:47 PM. |