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 | 04/10/2021 | XVFC/2021-22/P/17 | Expenditures | 4,718 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/18 | Expenditures | 4,718 | ||||||||||
Select activity nature | 04/10/2021 | XVFC/2021-22/P/19 | Expenditures | 4,718 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/23 | Expenditures | 68,500 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/24 | Expenditures | 155,862 | ||||||||||
Select activity nature | 10/10/2021 | XVFC/2021-22/P/25 | Expenditures | 146,295 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/26 | Expenditures | 158,288 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/27 | Expenditures | 82,870 | ||||||||||
Select activity nature | 13/10/2021 | XVFC/2021-22/P/28 | Expenditures | 84,388 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/29 | Expenditures | 49,607 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/30 | Expenditures | 91,933 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/31 | Expenditures | 48,871 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/32 | Expenditures | 61,894 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/33 | Expenditures | 35,618 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/34 | Expenditures | 158,036 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/35 | Expenditures | 83,940 | ||||||||||
Select activity nature | 19/10/2021 | XVFC/2021-22/P/36 | Expenditures | 84,188 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/37 | Expenditures | 28,125 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:03:28 AM. |