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 | 21/10/2021 | XVFC/2021-22/P/1 | Expenditures | 159,077 | ||||||||||
Select activity nature | 21/10/2021 | XVFC/2021-22/P/2 | Expenditures | 69,297 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/10 | Expenditures | 84,344 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/3 | Expenditures | 82,727 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/4 | Expenditures | 35,857 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/5 | Expenditures | 159,871 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/6 | Expenditures | 84,043 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/7 | Expenditures | 159,946 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/8 | Expenditures | 84,043 | ||||||||||
Select activity nature | 22/10/2021 | XVFC/2021-22/P/9 | Expenditures | 159,603 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/1 | Expenditures | 70,246 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/2 | Expenditures | 95,535 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/3 | Expenditures | 54,771 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/4 | Expenditures | 65,893 | ||||||||||
Select activity nature | 23/10/2021 | FFC/2021-22/P/5 | Expenditures | 61,177 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/11 | Expenditures | 159,225 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/12 | Expenditures | 159,782 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/13 | Expenditures | 159,778 | ||||||||||
Select activity nature | 23/10/2021 | XVFC/2021-22/P/14 | Expenditures | 159,839 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:20:50 PM. |