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/69 | Expenditures | 97,470 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/70 | Expenditures | 47,148 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/71 | Expenditures | 93,779 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/72 | Expenditures | 58,733 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/73 | Expenditures | 87,990 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/74 | Expenditures | 48,491 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/75 | Expenditures | 97,504 | ||||||||||
Select activity nature | 23/12/2021 | XVFC/2021-22/P/76 | Expenditures | 58,564 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/77 | Expenditures | 9,920 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/78 | Expenditures | 9,800 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/79 | Expenditures | 9,840 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/80 | Expenditures | 6,400 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/81 | Expenditures | 9,950 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/82 | Expenditures | 9,720 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/83 | Expenditures | 6,000 | ||||||||||
Select activity nature | 27/12/2021 | XVFC/2021-22/P/84 | Expenditures | 25,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:16:53 AM. |