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 | 17/11/2021 | XVFC/2021-22/P/16 | Expenditures | 29,460 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/17 | Expenditures | 18,528 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/18 | Expenditures | 14,861 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/19 | Expenditures | 35,860 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/20 | Expenditures | 8,640 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/21 | Expenditures | 2,316 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/22 | Expenditures | 10,036 | ||||||||||
Select activity nature | 17/11/2021 | XVFC/2021-22/P/23 | Expenditures | 12,880 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/24 | Expenditures | 35,467 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/25 | Expenditures | 36,132 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/26 | Expenditures | 50,651 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/27 | Expenditures | 49,349 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/28 | Expenditures | 20,100 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/29 | Expenditures | 20,220 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/30 | Expenditures | 12,368 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/31 | Expenditures | 18,340 | ||||||||||
Select activity nature | 29/11/2021 | XVFC/2021-22/P/32 | Expenditures | 18,380 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:21:41 AM. |