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 | 01/11/2021 | XVFC/2021-22/P/27 | Expenditures | 204,937 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/28 | Expenditures | 11,800 | ||||||||||
Select activity nature | 01/11/2021 | XVFC/2021-22/P/29 | Expenditures | 82,324 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/30 | Expenditures | 309,697 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/31 | Expenditures | 15,600 | ||||||||||
Select activity nature | 02/11/2021 | XVFC/2021-22/P/32 | Expenditures | 122,928 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/33 | Expenditures | 7,550 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/34 | Expenditures | 11,784 | ||||||||||
Select activity nature | 15/11/2021 | XVFC/2021-22/P/35 | Expenditures | 19,219 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/36 | Expenditures | 7,670 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/37 | Expenditures | 128,086 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/38 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/39 | Expenditures | 102,960 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/40 | Expenditures | 128,086 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/41 | Expenditures | 10,500 | ||||||||||
Select activity nature | 16/11/2021 | XVFC/2021-22/P/42 | Expenditures | 8,454 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:18:03 AM. |