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/32 | Expenditures | 25,606 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/33 | Expenditures | 20,237 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/34 | Expenditures | 45,146 | ||||||||||
Select activity nature | 09/12/2021 | XVFC/2021-22/P/35 | Expenditures | 25,570 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/36 | Expenditures | 16,095 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/37 | Expenditures | 19,163 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/38 | Expenditures | 16,178 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/39 | Expenditures | 42,560 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/40 | Expenditures | 48,384 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/41 | Expenditures | 39,424 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/42 | Expenditures | 47,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/43 | Expenditures | 46,536 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/44 | Expenditures | 28,992 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/45 | Expenditures | 25,127 | ||||||||||
Select activity nature | 25/12/2021 | XVFC/2021-22/P/46 | Expenditures | 64,749 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:08 PM. |