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 | 17/11/2021 | XVFC/2021-22/P/10 | Expenditures | 28,133 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/11 | Expenditures | 92,636 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/12 | Expenditures | 29,252 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/13 | Expenditures | 19,640 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/14 | Expenditures | 28,564 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/3 | Expenditures | 41,746 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/4 | Expenditures | 12,330 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/5 | Expenditures | 27,079 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/6 | Expenditures | 9,179 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/7 | Expenditures | 21,165 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/8 | Expenditures | 27,318 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/9 | Expenditures | 23,912 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/15 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/16 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/17 | Expenditures | 15,000 | ||||||||||
Select activity nature | 18/11/2021 | XVFC/2021-22/P/18 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/19 | Expenditures | 15,000 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/20 | Expenditures | 15,000 | ||||||||||
Select activity nature | 22/11/2021 | XVFC/2021-22/P/21 | Expenditures | 15,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:19:00 PM. |