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/14 | Expenditures | 192,502 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/15 | Expenditures | 120,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/16 | Expenditures | 87,200 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/17 | Expenditures | 89,251 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/18 | Expenditures | 39,696 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/19 | Expenditures | 21,000 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/20 | Expenditures | 149,801 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/21 | Expenditures | 60,344 | ||||||||||
Select activity nature | 17/12/2021 | XVFC/2021-22/P/22 | Expenditures | 39,800 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/23 | Expenditures | 16,376 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/24 | Expenditures | 37,624 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/25 | Expenditures | 16,376 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/26 | Expenditures | 37,624 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/27 | Expenditures | 16,376 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/28 | Expenditures | 37,624 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/29 | Expenditures | 16,376 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/30 | Expenditures | 37,624 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:53:58 AM. |