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/32 | Expenditures | 100,000 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/33 | Expenditures | 982 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/34 | Expenditures | 1,464 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/35 | Expenditures | 508 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/36 | Expenditures | 1,720 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/37 | Expenditures | 2,951 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/38 | Expenditures | 1,183 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/39 | Expenditures | 729 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/40 | Expenditures | 2,178 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/41 | Expenditures | 22,370 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/42 | Expenditures | 52,213 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/43 | Expenditures | 15,213 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/45 | Expenditures | 4,123 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/46 | Expenditures | 23,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 09:05:25 PM. |