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/21 | Expenditures | 230,515 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/22 | Expenditures | 237,168 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/23 | Expenditures | 130,062 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 600 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 600 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,162 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 432 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 432 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 432 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 432 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 432 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 10,755 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 10,744 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 18,458 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/35 | Expenditures | 12,880 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 9,651 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/37 | Expenditures | 255,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:54:42 PM. |