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 | 10/12/2021 | XVFC/2021-22/P/10 | Expenditures | 21,796 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/11 | Expenditures | 9,356 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/12 | Expenditures | 13,149 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/13 | Expenditures | 19,796 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,242 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/15 | Expenditures | 3,661 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/6 | Expenditures | 90,630 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/7 | Expenditures | 20,685 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/8 | Expenditures | 45,495 | ||||||||||
Select activity nature | 10/12/2021 | XVFC/2021-22/P/9 | Expenditures | 6,090 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/16 | Expenditures | 3,488 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/17 | Expenditures | 89,462 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/18 | Expenditures | 20,667 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/19 | Expenditures | 40,474 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/20 | Expenditures | 6,909 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/21 | Expenditures | 36,127 | ||||||||||
Select activity nature | 16/12/2021 | XVFC/2021-22/P/22 | Expenditures | 8,408 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:12:47 PM. |