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 | 02/12/2021 | XVFC/2021-22/P/1 | Expenditures | 446,079 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/2 | Expenditures | 39,900 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/3 | Expenditures | 35,055 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/4 | Expenditures | 34,682 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/5 | Expenditures | 40,363 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/6 | Expenditures | 40,164 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/7 | Expenditures | 34,960 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/8 | Expenditures | 34,682 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/9 | Expenditures | 40,194 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/18 | Expenditures | 7,290 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 31,695 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 70,125 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 40,889 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 7,300 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/23 | Expenditures | 31,695 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 70,125 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 40,879 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:38:55 AM. |