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 | 02/12/2021 | XVFC/2021-22/P/16 | Expenditures | 138,639 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/17 | Expenditures | 4,361 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,361 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/19 | Expenditures | 4,361 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/20 | Expenditures | 4,361 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/21 | Expenditures | 7,017 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,017 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/23 | Expenditures | 7,017 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/24 | Expenditures | 100,000 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/25 | Expenditures | 4,361 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/26 | Expenditures | 4,361 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/27 | Expenditures | 4,361 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/28 | Expenditures | 4,361 | ||||||||||
Select activity nature | 19/12/2021 | XVFC/2021-22/P/29 | Expenditures | 97,343 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/30 | Expenditures | 99,353 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/31 | Expenditures | 45,057 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/32 | Expenditures | 99,040 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/33 | Expenditures | 98,487 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/34 | Expenditures | 99,868 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:38:23 AM. |