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 | 07/12/2021 | XVFC/2021-22/P/79 | Expenditures | 203,100 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/80 | Expenditures | 21,000 | ||||||||||
Select activity nature | 13/12/2021 | XVFC/2021-22/P/81 | Expenditures | 25,797 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/82 | Expenditures | 8,047 | ||||||||||
Select activity nature | 22/12/2021 | XVFC/2021-22/P/83 | Expenditures | 7,611 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/86 | Expenditures | 39,760 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/87 | Expenditures | 38,600 | ||||||||||
Select activity nature | 24/12/2021 | XVFC/2021-22/P/88 | Expenditures | 26,220 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/89 | Expenditures | 45,046 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/90 | Expenditures | 46,834 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/91 | Expenditures | 47,889 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/92 | Expenditures | 42,643 | ||||||||||
Select activity nature | 28/12/2021 | XVFC/2021-22/P/93 | Expenditures | 18,998 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:49:48 AM. |