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 | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 22,543 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 22,521 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/36 | Expenditures | 24,830 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/37 | Expenditures | 40,190 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/38 | Expenditures | 76,517 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/39 | Expenditures | 41,672 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/40 | Expenditures | 100,000 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/41 | Expenditures | 100,000 | ||||||||||
Select activity nature | 14/12/2021 | XVFC/2021-22/P/42 | Expenditures | 90,044 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/43 | Expenditures | 63,316 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/44 | Expenditures | 30,742 | ||||||||||
Select activity nature | 18/12/2021 | XVFC/2021-22/P/45 | Expenditures | 30,624 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/46 | Expenditures | 43,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:46:14 AM. |