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 | 11/12/2021 | XVFC/2021-22/P/13 | Expenditures | 32,000 | ||||||||||
Select activity nature | 11/12/2021 | XVFC/2021-22/P/14 | Expenditures | 46,000 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/19 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/20 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/21 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/22 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/24 | Expenditures | 24,997 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/25 | Expenditures | 41,947 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/26 | Expenditures | 2,207 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/27 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/28 | Expenditures | 26,777 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/29 | Expenditures | 6,646 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/30 | Expenditures | 24,994 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/31 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/32 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/33 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/34 | Expenditures | 99,500 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/36 | Expenditures | 17,119 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/37 | Expenditures | 17,332 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:58:34 PM. |