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/41 | Expenditures | 14,587 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/42 | Expenditures | 19,527 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/43 | Expenditures | 14,673 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/44 | Expenditures | 14,673 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/45 | Expenditures | 29,344 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/46 | Expenditures | 56,365 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/47 | Expenditures | 19,587 | ||||||||||
Select activity nature | 04/12/2021 | XVFC/2021-22/P/48 | Expenditures | 99,914 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/49 | Expenditures | 29,344 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/50 | Expenditures | 19,527 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/51 | Expenditures | 14,673 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/52 | Expenditures | 59,965 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/53 | Expenditures | 19,887 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/54 | Expenditures | 14,675 | ||||||||||
Select activity nature | 06/12/2021 | XVFC/2021-22/P/55 | Expenditures | 14,587 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:04:30 AM. |