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 | 02/11/2021 | XVFC/2021-22/P/10 | Expenditures | 217,339 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/11 | Expenditures | 29,063 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/12 | Expenditures | 2,189 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/13 | Expenditures | 217,099 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/14 | Expenditures | 29,303 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/15 | Expenditures | 2,189 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/16 | Expenditures | 11,549 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/17 | Expenditures | 976 | ||||||||||
Select activity nature | 06/11/2021 | XVFC/2021-22/P/18 | Expenditures | 5,220 | ||||||||||
Select activity nature | 09/11/2021 | XVFC/2021-22/P/19 | Expenditures | 1,921 | ||||||||||
Select activity nature | 11/11/2021 | XVFC/2021-22/P/20 | Expenditures | 6,921 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/1 | Expenditures | 3,540 | ||||||||||
Select activity nature | 12/11/2021 | FFC/2021-22/P/2 | Expenditures | 1,770 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/21 | Expenditures | 73,657 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 06:21:13 AM. |