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 | 02/12/2021 | XVFC/2021-22/P/59 | Expenditures | 53,344 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/60 | Expenditures | 23,754 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/61 | Expenditures | 54,780 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/62 | Expenditures | 234,431 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/63 | Expenditures | 35,913 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/64 | Expenditures | 49,219 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/65 | Expenditures | 40,620 | ||||||||||
Select activity nature | 29/12/2021 | XVFC/2021-22/P/66 | Expenditures | 29,935 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/67 | Expenditures | 47,210 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/68 | Expenditures | 39,980 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/69 | Expenditures | 19,830 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/70 | Expenditures | 42,170 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/71 | Expenditures | 42,150 | ||||||||||
Select activity nature | 30/12/2021 | XVFC/2021-22/P/72 | Expenditures | 32,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:55:32 AM. |