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 | 19/11/2021 | XVFC/2021-22/P/11 | Expenditures | 105,678 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/13 | Expenditures | 75,984.92 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/14 | Expenditures | 206,470 | ||||||||||
Select activity nature | 19/11/2021 | XVFC/2021-22/P/15 | Expenditures | 45,558 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/16 | Expenditures | 46,466 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/17 | Expenditures | 12,878 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/18 | Expenditures | 2,220 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/19 | Expenditures | 44,417.56 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/20 | Expenditures | 46,128.44 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/21 | Expenditures | 125,432 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/22 | Expenditures | 35,000 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/23 | Expenditures | 1,480 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/24 | Expenditures | 21,780 | ||||||||||
Select activity nature | 20/11/2021 | XVFC/2021-22/P/25 | Expenditures | 21,528 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/26 | Expenditures | 4,272 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/27 | Expenditures | 13,377 | ||||||||||
Select activity nature | 24/11/2021 | XVFC/2021-22/P/28 | Expenditures | 7,234 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:59:37 PM. |