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 | 17/12/2021 | XVFC/2021-22/P/39 | Expenditures | 19,475 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/40 | Expenditures | 87,269 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/41 | Expenditures | 19,475 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/42 | Expenditures | 87,269 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/43 | Expenditures | 20,830 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/44 | Expenditures | 2,430 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/45 | Expenditures | 2,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/46 | Expenditures | 2,000 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/47 | Expenditures | 55,480 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/48 | Expenditures | 31,990 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/49 | Expenditures | 52,560 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/50 | Expenditures | 28,690 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/51 | Expenditures | 10,006 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:46:16 PM. |