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 | 30/12/2021 | XVFC/2021-22/P/17 | Expenditures | 112,004 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/18 | Expenditures | 4,247 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/19 | Expenditures | 77,079 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/20 | Expenditures | 2,921 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/21 | Expenditures | 86,712 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/22 | Expenditures | 3,288 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/23 | Expenditures | 96,348 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/24 | Expenditures | 3,652 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/25 | Expenditures | 96,348 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/26 | Expenditures | 3,652 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/27 | Expenditures | 144,522 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/28 | Expenditures | 5,478 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/29 | Expenditures | 51,939 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/30 | Expenditures | 1,971 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:34:04 AM. |