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/49 | Expenditures | 9,969 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/50 | Expenditures | 6,473 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/51 | Expenditures | 43,760 | ||||||||||
Select activity nature | 01/12/2021 | XVFC/2021-22/P/52 | Expenditures | 34,589 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/53 | Expenditures | 29,759 | ||||||||||
Select activity nature | 02/12/2021 | XVFC/2021-22/P/54 | Expenditures | 29,771 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/16 | Expenditures | 9,558 | ||||||||||
Select activity nature | 15/12/2021 | FFC/2021-22/P/17 | Expenditures | 9,770 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/55 | Expenditures | 36,843 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/56 | Expenditures | 36,843 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/57 | Expenditures | 36,843 | ||||||||||
Select activity nature | 15/12/2021 | XVFC/2021-22/P/58 | Expenditures | 36,843 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/59 | Expenditures | 192,495 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/60 | Expenditures | 19,642 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/61 | Expenditures | 29,546 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/62 | Expenditures | 29,097 | ||||||||||
Select activity nature | 20/12/2021 | XVFC/2021-22/P/63 | Expenditures | 69,662 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/64 | Expenditures | 93,645 | ||||||||||
Select activity nature | 31/12/2021 | XVFC/2021-22/P/65 | Expenditures | 18,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 01:22:56 AM. |