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 | 03/12/2021 | XVFC/2021-22/P/1 | Expenditures | 336,663.75 | ||||||||||
Select activity nature | 03/12/2021 | XVFC/2021-22/P/2 | Expenditures | 336,663.75 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/3 | Expenditures | 149,899 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/4 | Expenditures | 157,589 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/5 | Expenditures | 494,614.05 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/6 | Expenditures | 444,044.06 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/7 | Expenditures | 494,264.05 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/8 | Expenditures | 6,990 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/10 | Expenditures | 4,995 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/11 | Expenditures | 4,993 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/12 | Expenditures | 4,485 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/13 | Expenditures | 4,986 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/9 | Expenditures | 4,998 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/14 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:19:06 PM. |