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 | 01/12/2021 | XVFC/2021-22/P/7 | Expenditures | 11,117 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/10 | Expenditures | 51,800 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/11 | Expenditures | 25,318 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/12 | Expenditures | 12,150 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/13 | Expenditures | 161,595 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/14 | Expenditures | 32,400 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/15 | Expenditures | 48,100 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/16 | Expenditures | 123,637 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/17 | Expenditures | 2,151 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/18 | Expenditures | 104,363 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/19 | Expenditures | 3,500 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/20 | Expenditures | 106,968 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/21 | Expenditures | 2,578 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/8 | Expenditures | 135,346 | ||||||||||
Select activity nature | 07/12/2021 | XVFC/2021-22/P/9 | Expenditures | 12,950 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/22 | Expenditures | 494,969 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/23 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:26:27 AM. |