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 | 10/11/2021 | XVFC/2021-22/P/10 | Expenditures | 106,292 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/11 | Expenditures | 17,370 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/12 | Expenditures | 146,152 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/8 | Expenditures | 133,396 | ||||||||||
Select activity nature | 10/11/2021 | XVFC/2021-22/P/9 | Expenditures | 9,457 | ||||||||||
Select activity nature | 13/11/2021 | FFC/2021-22/P/4 | Expenditures | 3,620 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/13 | Expenditures | 51,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/14 | Expenditures | 92,000 | ||||||||||
Select activity nature | 13/11/2021 | XVFC/2021-22/P/15 | Expenditures | 30,600 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/16 | Expenditures | 14,714 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/17 | Expenditures | 3,304 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/18 | Expenditures | 31,742 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/19 | Expenditures | 84,525 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/20 | Expenditures | 31,001 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/21 | Expenditures | 86,900 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/22 | Expenditures | 46,020 | ||||||||||
Select activity nature | 27/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,770 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:45:11 AM. |