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 | 11/12/2021 | XVFC/2021-22/P/36 | Expenditures | 127,098 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/37 | Expenditures | 109,026 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/38 | Expenditures | 29,255 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/39 | Expenditures | 23,689 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/40 | Expenditures | 119,774 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/41 | Expenditures | 120,146 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/42 | Expenditures | 22,666 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/43 | Expenditures | 63,141 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/44 | Expenditures | 118,615 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/45 | Expenditures | 45,560 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/46 | Expenditures | 18,411 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/47 | Expenditures | 42,810 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/48 | Expenditures | 84,188 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/49 | Expenditures | 63,442 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:57:50 AM. |