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 | 07/11/2021 | XVFC/2021-22/P/10 | Expenditures | 6,255 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/11 | Expenditures | 40,745 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/12 | Expenditures | 6,255 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/5 | Expenditures | 152,990 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/6 | Expenditures | 72,584 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/7 | Expenditures | 76,801 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/8 | Expenditures | 76,801 | ||||||||||
Select activity nature | 07/11/2021 | XVFC/2021-22/P/9 | Expenditures | 40,745 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/13 | Expenditures | 42,498 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/14 | Expenditures | 6,811 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/15 | Expenditures | 42,057 | ||||||||||
Select activity nature | 08/11/2021 | XVFC/2021-22/P/16 | Expenditures | 6,777 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/19 | Expenditures | 135,881 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/20 | Expenditures | 117,399 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/21 | Expenditures | 76,802 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/22 | Expenditures | 26,541 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/23 | Expenditures | 73,105 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:07:09 PM. |